|
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
|
Borio
|
JH-13-003-011-006/115
(CHASGAMA)
|
3413003011NRG25Z140520240120913
|
14/05/2024
|
Champa Kumari
|
3413003011WL004280
|
Champa Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
CHAMPA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/1242
(CHASGAMA)
|
3413003011NRG25Z140520240120914
|
14/05/2024
|
Sailina Kisku
|
3413003011WL004280
|
Sailina Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SELINA KISKU WO JAYT
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/2107
(CHASGAMA)
|
3413003011NRG25Z140520240120915
|
14/05/2024
|
Suruj Muni devi
|
3413003011WL004280
|
Suruj Muni devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SURUJ MUNI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/2209
(CHASGAMA)
|
3413003011NRG25Z140520240120916
|
14/05/2024
|
Polina Hembram
|
3413003011WL004280
|
Polina Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
PAWLINA HEMBROM W O
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/2214
(CHASGAMA)
|
3413003011NRG25Z140520240120917
|
14/05/2024
|
Lebdu Sah
|
3413003011WL004280
|
Lebdu Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
LEBDU SHAH
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2228
(CHASGAMA)
|
3413003011NRG25Z140520240120918
|
14/05/2024
|
Lakhi Devi
|
3413003011WL004280
|
Lakhi Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
LAKHI DEVI WO GUNADH
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2277
(CHASGAMA)
|
3413003011NRG25Z140520240120920
|
14/05/2024
|
Champa Devi
|
3413003011WL004280
|
Champa Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
CHAMPA DEVI WO SUKHL
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2295
(CHASGAMA)
|
3413003011NRG25Z140520240120921
|
14/05/2024
|
Sadho Devi
|
3413003011WL004280
|
Sadho Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SADHO DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2310
(CHASGAMA)
|
3413003011NRG25Z140520240120922
|
14/05/2024
|
Safal Marandi
|
3413003011WL004280
|
Safal Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SAFAL MARANDI
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2316
(CHASGAMA)
|
3413003011NRG25Z140520240120923
|
14/05/2024
|
Longara Marandi
|
3413003011WL004280
|
Longara Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
LONGRA MARANDI S O N
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/2340
(CHASGAMA)
|
3413003011NRG25Z140520240120924
|
14/05/2024
|
Dayawati Devi
|
3413003011WL004280
|
Dayawati Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
DAYAWATI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/2341
(CHASGAMA)
|
3413003011NRG25Z140520240120925
|
14/05/2024
|
Ganga prasad sah
|
3413003011WL004280
|
Ganga prasad sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
GANGA PD SAH
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/2355
(CHASGAMA)
|
3413003011NRG25Z140520240120926
|
14/05/2024
|
Rajendra Prasad
|
3413003011WL004280
|
Rajendra Prasad
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
RAJENDRA PRASAD S
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/2357
(CHASGAMA)
|
3413003011NRG25Z140520240120927
|
14/05/2024
|
Bipin Bihari
|
3413003011WL004280
|
Bipin Bihari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
BIPIN BIHARI S O K
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/2367
(CHASGAMA)
|
3413003011NRG25Z140520240120928
|
14/05/2024
|
Kalyan Murmu
|
3413003011WL004280
|
Kalyan Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
KALYAN MURMU S O KHU
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/2401
(CHASGAMA)
|
3413003011NRG25Z140520240120930
|
14/05/2024
|
Kala Chand Sah
|
3413003011WL004280
|
Kala Chand Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR KALACHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-011-006/2421
(CHASGAMA)
|
3413003011NRG25Z140520240120931
|
14/05/2024
|
Durga Devi
|
3413003011WL004280
|
Durga Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
DURGA DEVI W O RADHI
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-006/2422
(CHASGAMA)
|
3413003011NRG25Z140520240120932
|
14/05/2024
|
Kanchan Devi
|
3413003011WL004280
|
Kanchan Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
KANCHAN DEVI WO MOHA
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-006/2424
(CHASGAMA)
|
3413003011NRG25Z140520240120933
|
14/05/2024
|
Sohman Kumar Mahto
|
3413003011WL004280
|
Sohman Kumar Mahto
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR SOHAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-011-006/2435
(CHASGAMA)
|
3413003011NRG25Z140520240120935
|
14/05/2024
|
Chinta Devi
|
3413003011WL004280
|
Chinta Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-011-006/2528
(CHASGAMA)
|
3413003011NRG25Z140520240120936
|
14/05/2024
|
Sulochana Devi
|
3413003011WL004280
|
Sulochana Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SULOCHANA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-006/2529
(CHASGAMA)
|
3413003011NRG25Z140520240120937
|
14/05/2024
|
Manoj Kumar sah
|
3413003011WL004280
|
Manoj Kumar sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MANOJ KUMAR SAH SO L
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-006/2535
(CHASGAMA)
|
3413003011NRG25Z140520240120938
|
14/05/2024
|
Dulari Devi
|
3413003011WL004280
|
Dulari Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
DULARI DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-006/2545
(CHASGAMA)
|
3413003011NRG25Z140520240120939
|
14/05/2024
|
Mala Devi
|
3413003011WL004280
|
Mala Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MALA DEVI WO DURGA
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-006/2549
(CHASGAMA)
|
3413003011NRG25Z140520240120940
|
14/05/2024
|
Jaykishan Sah
|
3413003011WL004280
|
Jaykishan Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
JAYKISHAN SAH SO SIT
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-006/2596
(CHASGAMA)
|
3413003011NRG25Z140520240120941
|
14/05/2024
|
Baha Baski
|
3413003011WL004280
|
Baha Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS BAHA BASKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-011-006/2648
(CHASGAMA)
|
3413003011NRG25Z140520240120942
|
14/05/2024
|
Malti Devi
|
3413003011WL004280
|
Malti Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MALTI DEVI WO SITARA
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-006/2733
(CHASGAMA)
|
3413003011NRG25Z140520240120944
|
14/05/2024
|
Banagi Marandi
|
3413003011WL004280
|
Banagi Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
BANGI MARANDI
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-011-006/2734
(CHASGAMA)
|
3413003011NRG25Z140520240120945
|
14/05/2024
|
Santi Madaiya
|
3413003011WL004280
|
Santi Madaiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SANTI MADAIYA
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-011-006/2735
(CHASGAMA)
|
3413003011NRG25Z140520240120946
|
14/05/2024
|
Mini Marandi
|
3413003011WL004280
|
Mini Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MS MINI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-011-006/2736
(CHASGAMA)
|
3413003011NRG25Z140520240120947
|
14/05/2024
|
Marangkudi Kisku
|
3413003011WL004280
|
Marangkudi Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MARANGKUDI KISKU
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-011-006/292
(CHASGAMA)
|
3413003011NRG25Z140520240120948
|
14/05/2024
|
Chatur Marandi
|
3413003011WL004280
|
Chatur Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
CHUTUR MARANDI SO PA
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-011-006/686
(CHASGAMA)
|
3413003011NRG25Z140520240120949
|
14/05/2024
|
Etwari Murmu
|
3413003011WL004280
|
Etwari Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
ETWARI MURMU
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-011-011/201
(CHASGAMA)
|
3413003011NRG25Z140520240120955
|
14/05/2024
|
Raj Kumar Thakur
|
3413003011WL004280
|
Raj Kumar Thakur
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR RAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-011-011/248
(CHASGAMA)
|
3413003011NRG25Z140520240120959
|
14/05/2024
|
Muniram Thakur
|
3413003011WL004280
|
Muniram Thakur
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR MUNI RAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-011-011/257
(CHASGAMA)
|
3413003011NRG25Z140520240120962
|
14/05/2024
|
Mahbul Ansari
|
3413003011WL004280
|
Mahbul Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MAHBUL ANSARI
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-011-011/2741
(CHASGAMA)
|
3413003011NRG25Z140520240120964
|
14/05/2024
|
Chainbhanu
|
3413003011WL004280
|
Chainbhanu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
CHAINBHANU
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-011-011/661
(CHASGAMA)
|
3413003011NRG25Z140520240120965
|
14/05/2024
|
Jainull Ansari
|
3413003011WL004280
|
Jainull Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-011-011/740
(CHASGAMA)
|
3413003011NRG25Z140520240120966
|
14/05/2024
|
Murari Thakur
|
3413003011WL004280
|
Murari Thakur
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MURARI THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
40
|
Borio
|
JH-13-003-011-006/2273
(CHASGAMA)
|
3413003011NRG25Z140520240120919
|
14/05/2024
|
CHATUR MARANDI
|
3413003011WL004280
|
CHATUR MARANDI
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR CHATUR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-011-006/2373
(CHASGAMA)
|
3413003011NRG25Z140520240120929
|
14/05/2024
|
Premlata Hembram
|
3413003011WL004280
|
Premlata Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MS PREMLATA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-011-006/2434
(CHASGAMA)
|
3413003011NRG25Z140520240120934
|
14/05/2024
|
Bijli Devi
|
3413003011WL004280
|
Bijli Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-011-006/2732
(CHASGAMA)
|
3413003011NRG25Z140520240120943
|
14/05/2024
|
Maloti Murmu
|
3413003011WL004280
|
Maloti Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS MALOTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-011-011/1007
(CHASGAMA)
|
3413003011NRG25Z140520240120950
|
14/05/2024
|
Kuldev Thakur
|
3413003011WL004280
|
Kuldev Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR KULDEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-011-011/1007
(CHASGAMA)
|
3413003011NRG25Z140520240120951
|
14/05/2024
|
Sabita Devi
|
3413003011WL004280
|
Sabita Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-011-011/1104
(CHASGAMA)
|
3413003011NRG25Z140520240120952
|
14/05/2024
|
Akbar Ansari
|
3413003011WL004280
|
Akbar Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-011-011/152
(CHASGAMA)
|
3413003011NRG25Z140520240120953
|
14/05/2024
|
Vikas Thakur
|
3413003011WL004280
|
Vikas Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR VIKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-011-011/2409
(CHASGAMA)
|
3413003011NRG25Z140520240120956
|
14/05/2024
|
Helen Devi
|
3413003011WL004280
|
Helen Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MS HELEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-011-011/247
(CHASGAMA)
|
3413003011NRG25Z140520240120958
|
14/05/2024
|
Chandan Thakur
|
3413003011WL004280
|
Chandan Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR CHANDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-011-011/256
(CHASGAMA)
|
3413003011NRG25Z140520240120961
|
14/05/2024
|
Dilafruj Bibi
|
3413003011WL004280
|
Dilafruj Bibi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MISS DILAFRUJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
51
|
Borio
|
JH-13-003-011-011/249
(CHASGAMA)
|
3413003011NRG25Z140520240120960
|
14/05/2024
|
Somiya Bibi
|
3413003011WL004280
|
Somiya Bibi
|
00415
|
SBIN0008381
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MS SOMIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
52
|
Borio
|
JH-13-003-011-011/2738
(CHASGAMA)
|
3413003011NRG25Z140520240120963
|
14/05/2024
|
Phanida Nisha
|
3413003011WL004280
|
Phanida Nisha
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Phanida Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
53
|
Borio
|
JH-13-003-011-011/198
(CHASGAMA)
|
3413003011NRG25Z140520240120954
|
14/05/2024
|
Usha Devi
|
3413003011WL004280
|
Usha Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-011-011/246
(CHASGAMA)
|
3413003011NRG25Z140520240120957
|
14/05/2024
|
Putul Devi
|
3413003011WL004280
|
Putul Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
PUTUL DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17496
|
17496
|
|
|
|
|
|
|
|