|
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
|
TARBHA
|
OR-27-005-017-005/6940
(Sibtula)
|
2427005000NRG24290220240366404
|
29/02/2024
|
Sarat Bishi
|
2427005WL029878
|
Sarat Bishi
|
00354
|
PUNB0764900
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793194
|
|
SHARAT BISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TARBHA
|
OR-27-005-017-001/6627
(Sibtula)
|
2427005000NRG24290220240366375
|
29/02/2024
|
Mahabir Mahakur
|
2427005WL029878
|
Mahabir Mahakur
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793231
|
|
Mr. MAHABIR MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
TARBHA
|
OR-27-005-017-001/6654
(Sibtula)
|
2427005000NRG24290220240366379
|
29/02/2024
|
Jayaswar Bagh
|
2427005WL029878
|
Jayaswar Bagh
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793232
|
|
MR JAYASHVAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARBHA
|
OR-27-005-017-001/6654
(Sibtula)
|
2427005000NRG24290220240366380
|
29/02/2024
|
Pancha Bagh
|
2427005WL029878
|
Pancha Bagh
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793226
|
|
Mrs. PANCHA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
TARBHA
|
OR-27-005-017-005/6642
(Sibtula)
|
2427005000NRG24290220240366383
|
29/02/2024
|
Dinabandhu Naik
|
2427005WL029878
|
Dinabandhu Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793221
|
|
MR DINABANDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARBHA
|
OR-27-005-017-005/6642
(Sibtula)
|
2427005000NRG24290220240366384
|
29/02/2024
|
Gulapi Naik
|
2427005WL029878
|
Gulapi Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793229
|
|
MRS GOLAPI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARBHA
|
OR-27-005-017-005/6719
(Sibtula)
|
2427005000NRG24290220240366390
|
29/02/2024
|
Ganesara Putel
|
2427005WL029878
|
Ganesara Putel
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793191
|
|
MR GANESWAR PUTEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARBHA
|
OR-27-005-017-005/6720
(Sibtula)
|
2427005000NRG24290220240366392
|
29/02/2024
|
BasumatiNaik
|
2427005WL029878
|
BasumatiNaik
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801793190
|
|
BASUMATI NAIK WO- DHOBA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARBHA
|
OR-27-005-017-005/6720
(Sibtula)
|
2427005000NRG24290220240366391
|
29/02/2024
|
Dhuba Naik
|
2427005WL029878
|
Dhuba Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793192
|
|
MR DHUBA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARBHA
|
OR-27-005-017-005/6879
(Sibtula)
|
2427005000NRG24290220240366395
|
29/02/2024
|
Gadadhara Putel
|
2427005WL029878
|
Gadadhara Putel
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793223
|
|
MR GADADHAR PUTEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARBHA
|
OR-27-005-017-005/6879
(Sibtula)
|
2427005000NRG24290220240366396
|
29/02/2024
|
Madhuri Putel
|
2427005WL029878
|
Madhuri Putel
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801793222
|
|
MRS MADHURI PUTEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARBHA
|
OR-27-005-017-005/6898
(Sibtula)
|
2427005000NRG24290220240366398
|
29/02/2024
|
Kunti Putel
|
2427005WL029878
|
Kunti Putel
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801793224
|
|
MRS KUNTI PUTEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARBHA
|
OR-27-005-017-005/6898
(Sibtula)
|
2427005000NRG24290220240366397
|
29/02/2024
|
Pandaba Putel
|
2427005WL029878
|
Pandaba Putel
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793220
|
|
MR PANDAB PUTEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARBHA
|
OR-27-005-017-005/6913
(Sibtula)
|
2427005000NRG24290220240366401
|
29/02/2024
|
Soubhagyabati Putel
|
2427005WL029878
|
Soubhagyabati Putel
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793234
|
|
MRS SOUBHAGYABATI PUTEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARBHA
|
OR-27-005-017-005/6935
(Sibtula)
|
2427005000NRG24290220240366402
|
29/02/2024
|
Chintamani Taria
|
2427005WL029878
|
Chintamani Taria
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793240
|
|
MR CHINTAMANI TARIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARBHA
|
OR-27-005-017-005/6935
(Sibtula)
|
2427005000NRG24290220240366403
|
29/02/2024
|
Surunani Taria
|
2427005WL029878
|
Surunani Taria
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793193
|
|
MRS SURUNANI TARIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARBHA
|
OR-27-005-017-005/6981
(Sibtula)
|
2427005000NRG24290220240366406
|
29/02/2024
|
Raseswari Taria
|
2427005WL029878
|
Raseswari Taria
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793225
|
|
MRS RASESWARI TARIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARBHA
|
OR-27-005-017-005/7011
(Sibtula)
|
2427005000NRG24290220240366408
|
29/02/2024
|
prabhanjan Naik
|
2427005WL029878
|
prabhanjan Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793189
|
|
MR PRABHANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARBHA
|
OR-27-005-017-006/6511
(Sibtula)
|
2427005000NRG24290220240366411
|
29/02/2024
|
Jasobanti Banchhor
|
2427005WL029878
|
Jasobanti Banchhor
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793233
|
|
MS DASHABANTI BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARBHA
|
OR-27-005-017-006/6546
(Sibtula)
|
2427005000NRG24290220240366416
|
29/02/2024
|
Sripati Naik
|
2427005WL029878
|
Sripati Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2801793227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
TARBHA
|
OR-27-005-017-006/6615
(Sibtula)
|
2427005000NRG24290220240366418
|
29/02/2024
|
Pallabi Sa
|
2427005WL029878
|
Pallabi Sa
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793241
|
|
MRS PALLABI SA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TARBHA
|
OR-27-005-017-006/6616
(Sibtula)
|
2427005000NRG24290220240366419
|
29/02/2024
|
Nabin Sa
|
2427005WL029878
|
Nabin Sa
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793230
|
|
MR NABIN SA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARBHA
|
OR-27-005-017-006/6616
(Sibtula)
|
2427005000NRG24290220240366420
|
29/02/2024
|
Uma Sa
|
2427005WL029878
|
Uma Sa
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793228
|
|
Mrs. UMA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
TARBHA
|
OR-27-005-017-009/6363
(Sibtula)
|
2427005000NRG24290220240366425
|
29/02/2024
|
Soudamini Karna
|
2427005WL029878
|
Soudamini Karna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793235
|
|
MRS SOUDAMINI KARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
25
|
TARBHA
|
OR-27-005-017-005/6631
(Sibtula)
|
2427005000NRG24290220240366382
|
29/02/2024
|
Jira Naik
|
2427005WL029878
|
Jira Naik
|
00468
|
UBIN0577375
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801793196
|
|
MRS JIRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
TARBHA
|
OR-27-005-017-005/6662
(Sibtula)
|
2427005000NRG24290220240366386
|
29/02/2024
|
Binodini Mallik
|
2427005WL029878
|
Binodini Mallik
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793199
|
|
MRS BINODINI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
27
|
TARBHA
|
OR-27-005-017-005/6662
(Sibtula)
|
2427005000NRG24290220240366385
|
29/02/2024
|
Hanu Mallick
|
2427005WL029878
|
Hanu Mallick
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793197
|
|
HANU MALLICK
|
UNION BANK OF INDIA(508500)
|
|
28
|
TARBHA
|
OR-27-005-017-005/6723
(Sibtula)
|
2427005000NRG24290220240366394
|
29/02/2024
|
Purnima Barik
|
2427005WL029878
|
Purnima Barik
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793200
|
|
PURNIMA BARIK
|
UNION BANK OF INDIA(508500)
|
|
29
|
TARBHA
|
OR-27-005-017-005/6913
(Sibtula)
|
2427005000NRG24290220240366400
|
29/02/2024
|
Baishakhu Putel
|
2427005WL029878
|
Baishakhu Putel
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793219
|
|
BAISHAKHU PUTEL
|
UNION BANK OF INDIA(508500)
|
|
30
|
TARBHA
|
OR-27-005-017-005/6981
(Sibtula)
|
2427005000NRG24290220240366405
|
29/02/2024
|
Bharat Chandra Taria
|
2427005WL029878
|
Bharat Chandra Taria
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793195
|
|
BHARAT TARIA
|
UNION BANK OF INDIA(508500)
|
|
31
|
TARBHA
|
OR-27-005-017-005/6986
(Sibtula)
|
2427005000NRG24290220240366407
|
29/02/2024
|
Sadananda Putel
|
2427005WL029878
|
Sadananda Putel
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793218
|
|
SADANANDA PUTEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
TARBHA
|
OR-27-005-017-005/7011
(Sibtula)
|
2427005000NRG24290220240366409
|
29/02/2024
|
Puspanjali Naik
|
2427005WL029878
|
Puspanjali Naik
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793198
|
|
PUSHPANJALI NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
33
|
TARBHA
|
OR-27-005-017-001/6627
(Sibtula)
|
2427005000NRG24290220240366376
|
29/02/2024
|
Uma Mahakur
|
2427005WL029878
|
Uma Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793207
|
|
UMA MAHAKUR
|
HDFC BANK LTD(607152)
|
|
34
|
TARBHA
|
OR-27-005-017-001/6651
(Sibtula)
|
2427005000NRG24290220240366377
|
29/02/2024
|
Hadu Mahakur
|
2427005WL029878
|
Hadu Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793209
|
|
Mr. HADU MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
TARBHA
|
OR-27-005-017-001/6651
(Sibtula)
|
2427005000NRG24290220240366378
|
29/02/2024
|
Parthabi Mahakur
|
2427005WL029878
|
Parthabi Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793208
|
|
Mrs. PARTHABI MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
TARBHA
|
OR-27-005-017-005/6631
(Sibtula)
|
2427005000NRG24290220240366381
|
29/02/2024
|
Haribandhu Naik
|
2427005WL029878
|
Haribandhu Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793210
|
|
Mr. HARIBANDHU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
TARBHA
|
OR-27-005-017-005/6673
(Sibtula)
|
2427005000NRG24290220240366388
|
29/02/2024
|
Kalabati Suna
|
2427005WL029878
|
Kalabati Suna
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801793216
|
|
Mrs. KALABATI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
TARBHA
|
OR-27-005-017-005/6673
(Sibtula)
|
2427005000NRG24290220240366387
|
29/02/2024
|
Magi Suna
|
2427005WL029878
|
Magi Suna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793215
|
|
Mr. MAGI SUNA S/O AYADEB SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
TARBHA
|
OR-27-005-017-005/6700
(Sibtula)
|
2427005000NRG24290220240366389
|
29/02/2024
|
Purnachandra Barik
|
2427005WL029878
|
Purnachandra Barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793212
|
|
MR PURNNA CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
TARBHA
|
OR-27-005-017-005/6723
(Sibtula)
|
2427005000NRG24290220240366393
|
29/02/2024
|
Subal Barik
|
2427005WL029878
|
Subal Barik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801793236
|
|
MR SUBAL BARIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
TARBHA
|
OR-27-005-017-005/6903
(Sibtula)
|
2427005000NRG24290220240366399
|
29/02/2024
|
Prakash Chandra Barik
|
2427005WL029878
|
Prakash Chandra Barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793237
|
|
Mr. PRAKASH CHANDRA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
TARBHA
|
OR-27-005-017-006/6511
(Sibtula)
|
2427005000NRG24290220240366410
|
29/02/2024
|
Jambe Banchhor
|
2427005WL029878
|
Jambe Banchhor
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793206
|
|
Mr. JOMBESWAR BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
TARBHA
|
OR-27-005-017-006/6514
(Sibtula)
|
2427005000NRG24290220240366413
|
29/02/2024
|
Chandrika Sa
|
2427005WL029878
|
Chandrika Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793211
|
|
Mrs. CHANDRIKA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
TARBHA
|
OR-27-005-017-006/6514
(Sibtula)
|
2427005000NRG24290220240366412
|
29/02/2024
|
Khirodra Kumar Sa
|
2427005WL029878
|
Khirodra Kumar Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793238
|
|
MR KSHIRODRA KUMAR SA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TARBHA
|
OR-27-005-017-006/6521
(Sibtula)
|
2427005000NRG24290220240366415
|
29/02/2024
|
Kausalya Thela
|
2427005WL029878
|
Kausalya Thela
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801793204
|
|
Mrs. KAUSALYA THELA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
TARBHA
|
OR-27-005-017-006/6521
(Sibtula)
|
2427005000NRG24290220240366414
|
29/02/2024
|
Palau Thela
|
2427005WL029878
|
Palau Thela
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793217
|
|
Mr. PALAU THELA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
TARBHA
|
OR-27-005-017-006/6615
(Sibtula)
|
2427005000NRG24290220240366417
|
29/02/2024
|
Pancha Sa
|
2427005WL029878
|
Pancha Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793201
|
|
Mr. PANCHANAN SA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
TARBHA
|
OR-27-005-017-006/6618
(Sibtula)
|
2427005000NRG24290220240366422
|
29/02/2024
|
Manoj Sa
|
2427005WL029878
|
Manoj Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793239
|
|
Mr. MANOJ SA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
TARBHA
|
OR-27-005-017-006/6618
(Sibtula)
|
2427005000NRG24290220240366421
|
29/02/2024
|
Subalaya Sa
|
2427005WL029878
|
Subalaya Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793205
|
|
MRS SUBALAYA SA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TARBHA
|
OR-27-005-017-006/6925
(Sibtula)
|
2427005000NRG24290220240366423
|
29/02/2024
|
Nilendri Sa
|
2427005WL029878
|
Nilendri Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793203
|
|
Mrs. NILENDRI SA W/O LATE RAMESH SA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
TARBHA
|
OR-27-005-017-009/6363
(Sibtula)
|
2427005000NRG24290220240366424
|
29/02/2024
|
Sunil Karna
|
2427005WL029878
|
Sunil Karna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793202
|
|
MR SUNIL KARNNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TARBHA
|
OR-27-005-017-009/6364
(Sibtula)
|
2427005000NRG24290220240366427
|
29/02/2024
|
Bachhi Karna
|
2427005WL029878
|
Bachhi Karna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793214
|
|
Mrs. BACHI KARNNA W/O SUDAM KARNNA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
TARBHA
|
OR-27-005-017-009/6364
(Sibtula)
|
2427005000NRG24290220240366426
|
29/02/2024
|
Sudam Karna
|
2427005WL029878
|
Sudam Karna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801793213
|
|
Mr. SUDAM KARNNA S/O NARAYAN KARNNA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81054
|
81054
|
|
|
|
|
|
|
|