|
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
|
GUIJAN
|
AS-18-005-002-001/322
(BORGURI)
|
0418005000NRG23120720220072348
|
12/07/2022
|
Ranjan Murah
|
0418005WL007206
|
Ranjan Murah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310136
|
|
Ranjan Murah
|
()
|
|
2
|
GUIJAN
|
AS-18-005-002-003/228
(BORGURI)
|
0418005000NRG23120720220072370
|
12/07/2022
|
Biru Jaria
|
0418005WL007210
|
Biru Jaria
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310132
|
|
Biru Jaria
|
()
|
|
3
|
GUIJAN
|
AS-18-005-002-007/278
(BORGURI)
|
0418005000NRG23120720220072351
|
12/07/2022
|
Jagdish Tanti
|
0418005WL007206
|
Jagdish Tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310135
|
|
Jagdish Tanti
|
()
|
|
4
|
GUIJAN
|
AS-18-005-007-007/29
(KHAMTI GOWALI)
|
0418005000NRG23120720220072499
|
12/07/2022
|
Mohan Porja
|
0418005WL007230
|
Mohan Porja
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310134
|
|
Mohan Porja
|
()
|
|
5
|
GUIJAN
|
AS-18-005-007-007/36
(KHAMTI GOWALI)
|
0418005000NRG23120720220072514
|
12/07/2022
|
Champa Porja
|
0418005WL007233
|
Champa Porja
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310133
|
|
Champa Porja
|
()
|
|
6
|
GUIJAN
|
AS-18-005-007-009/86
(KHAMTI GOWALI)
|
0418005000NRG23120720220072591
|
12/07/2022
|
Golap Bhumij
|
0418005WL007243
|
Golap Bhumij
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
16/07/2022
|
|
3146310131
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
7
|
GUIJAN
|
AS-18-005-002-001/407
(BORGURI)
|
0418005000NRG23120720220072392
|
12/07/2022
|
Pramila Praja
|
0418005WL007215
|
Pramila Praja
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310109
|
|
Pramila Praja
|
()
|
|
8
|
GUIJAN
|
AS-18-005-002-001/408
(BORGURI)
|
0418005000NRG23120720220072428
|
12/07/2022
|
Renu Proja
|
0418005WL007219
|
Renu Proja
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310108
|
|
Renu Proja
|
()
|
|
9
|
GUIJAN
|
AS-18-005-002-001/454
(BORGURI)
|
0418005000NRG23120720220072430
|
12/07/2022
|
Sukram Tudu
|
0418005WL007219
|
Sukram Tudu
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310218
|
|
Sukram Tudu
|
()
|
|
10
|
GUIJAN
|
AS-18-005-002-001/455
(BORGURI)
|
0418005000NRG23120720220072431
|
12/07/2022
|
Manabati Munda
|
0418005WL007219
|
Manabati Munda
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310210
|
|
Manabati Munda
|
()
|
|
11
|
GUIJAN
|
AS-18-005-002-003/357
(BORGURI)
|
0418005000NRG23120720220072362
|
12/07/2022
|
Mongli Proja
|
0418005WL007208
|
Mongli Proja
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310209
|
|
Mongli Proja
|
()
|
|
12
|
GUIJAN
|
AS-18-005-002-003/360
(BORGURI)
|
0418005000NRG23120720220072371
|
12/07/2022
|
ANJALI MUNDA
|
0418005WL007210
|
ANJALI MUNDA
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310106
|
|
ANJALI MUNDA
|
()
|
|
13
|
GUIJAN
|
AS-18-005-002-003/393
(BORGURI)
|
0418005000NRG23120720220072363
|
12/07/2022
|
Karna Tati
|
0418005WL007208
|
Karna Tati
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310126
|
|
Karna Tati
|
()
|
|
14
|
GUIJAN
|
AS-18-005-002-003/410
(BORGURI)
|
0418005000NRG23120720220072396
|
12/07/2022
|
Maya Karuba
|
0418005WL007215
|
Maya Karuba
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310125
|
|
Maya Karuba
|
()
|
|
15
|
GUIJAN
|
AS-18-005-002-003/433
(BORGURI)
|
0418005000NRG23120720220072355
|
12/07/2022
|
Sumitra Mahali
|
0418005WL007207
|
Sumitra Mahali
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310105
|
|
Sumitra Mahali
|
()
|
|
16
|
GUIJAN
|
AS-18-005-002-003/436
(BORGURI)
|
0418005000NRG23120720220072372
|
12/07/2022
|
Panchami Tanti
|
0418005WL007210
|
Panchami Tanti
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310107
|
|
Panchami Tanti
|
()
|
|
17
|
GUIJAN
|
AS-18-005-002-003/439
(BORGURI)
|
0418005000NRG23120720220072349
|
12/07/2022
|
Manjula Kumar
|
0418005WL007206
|
Manjula Kumar
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310104
|
|
Manjula Kumar
|
()
|
|
18
|
GUIJAN
|
AS-18-005-002-003/440
(BORGURI)
|
0418005000NRG23120720220072350
|
12/07/2022
|
Ruhima Gar
|
0418005WL007206
|
Ruhima Gar
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310110
|
|
Ruhima Gar
|
()
|
|
19
|
GUIJAN
|
AS-18-005-002-007/592
(BORGURI)
|
0418005000NRG23120720220072353
|
12/07/2022
|
Bojrang Garh
|
0418005WL007206
|
Bojrang Garh
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310103
|
|
Bojrang Garh
|
()
|
|
20
|
GUIJAN
|
AS-18-005-007-010/12
(KHAMTI GOWALI)
|
0418005000NRG23120720220072495
|
12/07/2022
|
Kamal Kheruwar
|
0418005WL007228
|
Kamal Kheruwar
|
00051
|
MAHB0001568
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310217
|
|
Kamal Kheruwar
|
()
|
|
21
|
GUIJAN
|
AS-18-005-007-010/86
(KHAMTI GOWALI)
|
0418005000NRG23120720220072501
|
12/07/2022
|
Somra Sawtal
|
0418005WL007230
|
Somra Sawtal
|
00051
|
MAHB0001568
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310212
|
|
Somra Sawtal
|
()
|
|
22
|
GUIJAN
|
AS-18-005-007-010/87
(KHAMTI GOWALI)
|
0418005000NRG23120720220072592
|
12/07/2022
|
Birsha Bhumij
|
0418005WL007243
|
Birsha Bhumij
|
00051
|
MAHB0001568
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310213
|
|
Birsha Bhumij
|
()
|
|
23
|
GUIJAN
|
AS-18-005-007-010/89
(KHAMTI GOWALI)
|
0418005000NRG23120720220072507
|
12/07/2022
|
Anil Kintush
|
0418005WL007231
|
Anil Kintush
|
00051
|
MAHB0001568
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310214
|
|
Anil Kintush
|
()
|
|
24
|
GUIJAN
|
AS-18-005-007-010/90
(KHAMTI GOWALI)
|
0418005000NRG23120720220072515
|
12/07/2022
|
Gobinda Nayak
|
0418005WL007233
|
Gobinda Nayak
|
00051
|
MAHB0001568
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310216
|
|
Gobinda Nayak
|
()
|
|
25
|
GUIJAN
|
AS-18-005-007-010/91
(KHAMTI GOWALI)
|
0418005000NRG23120720220072569
|
12/07/2022
|
Santosh Urang
|
0418005WL007239
|
Santosh Urang
|
00051
|
MAHB0001568
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310211
|
|
Santosh Urang
|
()
|
|
26
|
GUIJAN
|
AS-18-005-007-019/263
(KHAMTI GOWALI)
|
0418005000NRG23120720220072542
|
12/07/2022
|
Horen Bawri
|
0418005WL007236
|
Horen Bawri
|
00051
|
MAHB0001568
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310215
|
|
Horen Bawri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
27
|
GUIJAN
|
AS-18-005-002-001/415
(BORGURI)
|
0418005000NRG23120720220072429
|
12/07/2022
|
Tapicha Jal
|
0418005WL007219
|
Tapicha Jal
|
00078
|
CNRB0001152
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310169
|
|
Tapicha Jal
|
()
|
|
28
|
GUIJAN
|
AS-18-005-002-007/330
(BORGURI)
|
0418005000NRG23120720220072453
|
12/07/2022
|
Gayatri Gar
|
0418005WL007223
|
Gayatri Gar
|
00078
|
CNRB0001152
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310166
|
|
Gayatri Gar
|
()
|
|
29
|
GUIJAN
|
AS-18-005-002-007/508
(BORGURI)
|
0418005000NRG23120720220072432
|
12/07/2022
|
Kalawati Sawra
|
0418005WL007219
|
Kalawati Sawra
|
00078
|
CNRB0001152
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310167
|
|
Kalawati Sawra
|
()
|
|
30
|
GUIJAN
|
AS-18-005-002-007/509
(BORGURI)
|
0418005000NRG23120720220072373
|
12/07/2022
|
Gulapi Mudi
|
0418005WL007210
|
Gulapi Mudi
|
00078
|
CNRB0001152
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310168
|
|
Gulapi Mudi
|
()
|
|
31
|
GUIJAN
|
AS-18-005-002-007/512
(BORGURI)
|
0418005000NRG23120720220072374
|
12/07/2022
|
Alamani Bhumij
|
0418005WL007210
|
Alamani Bhumij
|
00078
|
CNRB0001152
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310165
|
|
Alamani Bhumij
|
()
|
|
32
|
GUIJAN
|
AS-18-005-002-007/523
(BORGURI)
|
0418005000NRG23120720220072455
|
12/07/2022
|
Agnesh Ekka
|
0418005WL007223
|
Agnesh Ekka
|
00078
|
CNRB0001152
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310170
|
|
Agnesh Ekka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
33
|
GUIJAN
|
AS-18-005-002-007/565
(BORGURI)
|
0418005000NRG23120720220072456
|
12/07/2022
|
Mamani Bhumij
|
0418005WL007223
|
Mamani Bhumij
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310159
|
|
Mamani Bhumij
|
()
|
|
34
|
GUIJAN
|
AS-18-005-002-007/578
(BORGURI)
|
0418005000NRG23120720220072380
|
12/07/2022
|
Taramoni Patra
|
0418005WL007212
|
Taramoni Patra
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310161
|
|
Taramoni Patra
|
()
|
|
35
|
GUIJAN
|
AS-18-005-002-007/587
(BORGURI)
|
0418005000NRG23120720220072471
|
12/07/2022
|
Chukurmoni Kayri
|
0418005WL007225
|
Chukurmoni Kayri
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310160
|
|
Chukurmoni Kayri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
36
|
GUIJAN
|
AS-18-005-002-007/327
(BORGURI)
|
0418005000NRG23120720220072352
|
12/07/2022
|
Parboti Bawri
|
0418005WL007206
|
Parboti Bawri
|
00089
|
CBIN0283206
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310163
|
|
Parboti Bawri
|
()
|
|
37
|
GUIJAN
|
AS-18-005-002-007/545
(BORGURI)
|
0418005000NRG23120720220072379
|
12/07/2022
|
Umesh Murah
|
0418005WL007212
|
Umesh Murah
|
00089
|
CBIN0283206
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310164
|
|
Umesh Murah
|
()
|
|
38
|
GUIJAN
|
AS-18-005-002-011/250
(BORGURI)
|
0418005000NRG23120720220072365
|
12/07/2022
|
Ranjit Tacha
|
0418005WL007208
|
Ranjit Tacha
|
00089
|
CBIN0283206
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310162
|
|
Ranjit Tacha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
39
|
GUIJAN
|
AS-18-005-002-007/570
(BORGURI)
|
0418005000NRG23120720220072364
|
12/07/2022
|
Tirtha Kumar Mahtu
|
0418005WL007208
|
Tirtha Kumar Mahtu
|
00127
|
FDRL0001198
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310171
|
|
Tirtha Kumar Mahtu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
40
|
GUIJAN
|
AS-18-005-007-001/235
(KHAMTI GOWALI)
|
0418005000NRG23120720220072518
|
12/07/2022
|
Amit Boraik
|
0418005WL007234
|
Amit Boraik
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310180
|
|
Amit Boraik
|
()
|
|
41
|
GUIJAN
|
AS-18-005-007-001/237
(KHAMTI GOWALI)
|
0418005000NRG23120720220072593
|
12/07/2022
|
Sonjoy Bhumij
|
0418005WL007244
|
Sonjoy Bhumij
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310176
|
|
Sonjoy Bhumij
|
()
|
|
42
|
GUIJAN
|
AS-18-005-007-001/239
(KHAMTI GOWALI)
|
0418005000NRG23120720220072537
|
12/07/2022
|
Rajen Dhan
|
0418005WL007236
|
Rajen Dhan
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310172
|
|
Rajen Dhan
|
()
|
|
43
|
GUIJAN
|
AS-18-005-007-001/242
(KHAMTI GOWALI)
|
0418005000NRG23120720220072564
|
12/07/2022
|
Joseph Pan
|
0418005WL007239
|
Joseph Pan
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310174
|
|
Joseph Pan
|
()
|
|
44
|
GUIJAN
|
AS-18-005-007-003/108
(KHAMTI GOWALI)
|
0418005000NRG23120720220072565
|
12/07/2022
|
Ashok Karmakar
|
0418005WL007239
|
Ashok Karmakar
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310181
|
|
Ashok Karmakar
|
()
|
|
45
|
GUIJAN
|
AS-18-005-007-003/180
(KHAMTI GOWALI)
|
0418005000NRG23120720220072595
|
12/07/2022
|
Arabinda Rojok
|
0418005WL007244
|
Arabinda Rojok
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310179
|
|
Arabinda Rojok
|
()
|
|
46
|
GUIJAN
|
AS-18-005-007-003/96
(KHAMTI GOWALI)
|
0418005000NRG23120720220072493
|
12/07/2022
|
Karim Ali
|
0418005WL007228
|
Karim Ali
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310175
|
|
Karim Ali
|
()
|
|
47
|
GUIJAN
|
AS-18-005-007-007/40
(KHAMTI GOWALI)
|
0418005000NRG23120720220072579
|
12/07/2022
|
Ashok Murah
|
0418005WL007241
|
Ashok Murah
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310178
|
|
Ashok Murah
|
()
|
|
48
|
GUIJAN
|
AS-18-005-007-009/263
(KHAMTI GOWALI)
|
0418005000NRG23120720220072523
|
12/07/2022
|
Jakub Munda
|
0418005WL007234
|
Jakub Munda
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310173
|
|
Jakub Munda
|
()
|
|
49
|
GUIJAN
|
AS-18-005-007-020/209
(KHAMTI GOWALI)
|
0418005000NRG23120720220072598
|
12/07/2022
|
Abhijit Karmakar
|
0418005WL007244
|
Abhijit Karmakar
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310177
|
|
Abhijit Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
50
|
GUIJAN
|
AS-18-005-002-001/413
(BORGURI)
|
0418005000NRG23120720220072393
|
12/07/2022
|
Ramdas Jaria
|
0418005WL007215
|
Ramdas Jaria
|
00176
|
IDIB000C553
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310183
|
|
Ramdas Jaria
|
()
|
|
51
|
GUIJAN
|
AS-18-005-002-007/529
(BORGURI)
|
0418005000NRG23120720220072357
|
12/07/2022
|
Phulmati Devi
|
0418005WL007207
|
Phulmati Devi
|
00176
|
IDIB000C553
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310182
|
|
Phulmati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
52
|
GUIJAN
|
AS-18-005-007-006/265
(KHAMTI GOWALI)
|
0418005000NRG23120720220072519
|
12/07/2022
|
Durgeswar Mahali
|
0418005WL007234
|
Durgeswar Mahali
|
00176
|
IDIB000R651
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310185
|
|
Durgeswar Mahali
|
()
|
|
53
|
GUIJAN
|
AS-18-005-007-020/210
(KHAMTI GOWALI)
|
0418005000NRG23120720220072517
|
12/07/2022
|
Usha Beji
|
0418005WL007233
|
Usha Beji
|
00176
|
IDIB000R651
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310184
|
|
Usha Beji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
54
|
GUIJAN
|
AS-18-005-002-001/461
(BORGURI)
|
0418005000NRG23120720220072367
|
12/07/2022
|
Ashok Proja
|
0418005WL007209
|
Ashok Proja
|
00176
|
IDIB000T024
|
2290
|
2290
|
Rejected
|
16/07/2022
|
|
3146310187
|
A/c Blocked or Frozen
|
|
|
|
55
|
GUIJAN
|
AS-18-005-002-003/359
(BORGURI)
|
0418005000NRG23120720220072395
|
12/07/2022
|
MUNA PROJA
|
0418005WL007215
|
MUNA PROJA
|
00176
|
IDIB000T024
|
2290
|
2290
|
Rejected
|
16/07/2022
|
|
3146310188
|
No Such Account
|
|
|
|
56
|
GUIJAN
|
AS-18-005-002-005/413
(BORGURI)
|
0418005000NRG23120720220072356
|
12/07/2022
|
Gita Tanti
|
0418005WL007207
|
Gita Tanti
|
00176
|
IDIB000T024
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310128
|
|
Gita Tanti
|
()
|
|
57
|
GUIJAN
|
AS-18-005-002-005/498
(BORGURI)
|
0418005000NRG23120720220072470
|
12/07/2022
|
Philip Topno
|
0418005WL007225
|
Philip Topno
|
00176
|
IDIB000T024
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310186
|
|
Philip Topno
|
()
|
|
58
|
GUIJAN
|
AS-18-005-002-005/508
(BORGURI)
|
0418005000NRG23120720220072397
|
12/07/2022
|
Ranumadan Kalindi
|
0418005WL007215
|
Ranumadan Kalindi
|
00176
|
IDIB000T024
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310189
|
|
Ranumadan Kalindi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
59
|
GUIJAN
|
AS-18-005-007-001/102
(KHAMTI GOWALI)
|
0418005000NRG23120720220072587
|
12/07/2022
|
Shibu Sawantal
|
0418005WL007243
|
Shibu Sawantal
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310201
|
|
Shibu Sawantal
|
()
|
|
60
|
GUIJAN
|
AS-18-005-007-001/140
(KHAMTI GOWALI)
|
0418005000NRG23120720220072490
|
12/07/2022
|
Lakhimoni Mura
|
0418005WL007228
|
Lakhimoni Mura
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310194
|
|
Lakhimoni Mura
|
()
|
|
61
|
GUIJAN
|
AS-18-005-007-001/240
(KHAMTI GOWALI)
|
0418005000NRG23120720220072503
|
12/07/2022
|
Kadamabeni Bora
|
0418005WL007231
|
Kadamabeni Bora
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310202
|
|
Kadamabeni Bora
|
()
|
|
62
|
GUIJAN
|
AS-18-005-007-003/190
(KHAMTI GOWALI)
|
0418005000NRG23120720220072492
|
12/07/2022
|
Neharu Karmakar
|
0418005WL007228
|
Neharu Karmakar
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310198
|
|
Neharu Karmakar
|
()
|
|
63
|
GUIJAN
|
AS-18-005-007-003/191
(KHAMTI GOWALI)
|
0418005000NRG23120720220072512
|
12/07/2022
|
Birsha Urang
|
0418005WL007233
|
Birsha Urang
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310199
|
|
Birsha Urang
|
()
|
|
64
|
GUIJAN
|
AS-18-005-007-003/192
(KHAMTI GOWALI)
|
0418005000NRG23120720220072539
|
12/07/2022
|
Elizabeth Bhengra
|
0418005WL007236
|
Elizabeth Bhengra
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310197
|
|
Elizabeth Bhengra
|
()
|
|
65
|
GUIJAN
|
AS-18-005-007-006/238
(KHAMTI GOWALI)
|
0418005000NRG23120720220072504
|
12/07/2022
|
Kamal Praja
|
0418005WL007231
|
Kamal Praja
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310190
|
|
Kamal Praja
|
()
|
|
66
|
GUIJAN
|
AS-18-005-007-007/226
(KHAMTI GOWALI)
|
0418005000NRG23120720220072540
|
12/07/2022
|
Burcha Praja
|
0418005WL007236
|
Burcha Praja
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310192
|
|
Burcha Praja
|
()
|
|
67
|
GUIJAN
|
AS-18-005-007-007/229
(KHAMTI GOWALI)
|
0418005000NRG23120720220072520
|
12/07/2022
|
Amit Proja
|
0418005WL007234
|
Amit Proja
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310195
|
|
Amit Proja
|
()
|
|
68
|
GUIJAN
|
AS-18-005-007-007/232
(KHAMTI GOWALI)
|
0418005000NRG23120720220072521
|
12/07/2022
|
Sushil Praja
|
0418005WL007234
|
Sushil Praja
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310196
|
|
Sushil Praja
|
()
|
|
69
|
GUIJAN
|
AS-18-005-007-007/237
(KHAMTI GOWALI)
|
0418005000NRG23120720220072596
|
12/07/2022
|
Ajay Porja
|
0418005WL007244
|
Ajay Porja
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310205
|
|
Ajay Porja
|
()
|
|
70
|
GUIJAN
|
AS-18-005-007-007/49
(KHAMTI GOWALI)
|
0418005000NRG23120720220072500
|
12/07/2022
|
Dapo Praja
|
0418005WL007230
|
Dapo Praja
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310193
|
|
Dapo Praja
|
()
|
|
71
|
GUIJAN
|
AS-18-005-007-007/5
(KHAMTI GOWALI)
|
0418005000NRG23120720220072541
|
12/07/2022
|
Niharu Praja
|
0418005WL007236
|
Niharu Praja
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310191
|
|
Niharu Praja
|
()
|
|
72
|
GUIJAN
|
AS-18-005-007-010/92
(KHAMTI GOWALI)
|
0418005000NRG23120720220072609
|
12/07/2022
|
Balakram Kurmi
|
0418005WL007247
|
Balakram Kurmi
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310208
|
|
Balakram Kurmi
|
()
|
|
73
|
GUIJAN
|
AS-18-005-007-010/93
(KHAMTI GOWALI)
|
0418005000NRG23120720220072610
|
12/07/2022
|
Pankaj Munda
|
0418005WL007247
|
Pankaj Munda
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310206
|
|
Pankaj Munda
|
()
|
|
74
|
GUIJAN
|
AS-18-005-007-013/33
(KHAMTI GOWALI)
|
0418005000NRG23120720220072611
|
12/07/2022
|
Ashok Chaontal
|
0418005WL007247
|
Ashok Chaontal
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310207
|
|
Ashok Chaontal
|
()
|
|
75
|
GUIJAN
|
AS-18-005-007-017/234
(KHAMTI GOWALI)
|
0418005000NRG23120720220072508
|
12/07/2022
|
Puran Sawntal
|
0418005WL007231
|
Puran Sawntal
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310200
|
|
Puran Sawntal
|
()
|
|
76
|
GUIJAN
|
AS-18-005-007-018/217
(KHAMTI GOWALI)
|
0418005000NRG23120720220072612
|
12/07/2022
|
Nistar Bora
|
0418005WL007247
|
Nistar Bora
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310204
|
|
Nistar Bora
|
()
|
|
77
|
GUIJAN
|
AS-18-005-007-018/218
(KHAMTI GOWALI)
|
0418005000NRG23120720220072613
|
12/07/2022
|
Bijay Rana
|
0418005WL007247
|
Bijay Rana
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310203
|
|
Bijay Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
78
|
GUIJAN
|
AS-18-005-002-007/337
(BORGURI)
|
0418005000NRG23120720220072454
|
12/07/2022
|
Arun Mudi
|
0418005WL007223
|
Arun Mudi
|
00177
|
IOBA0000547
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310127
|
|
Arun Mudi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
79
|
GUIJAN
|
AS-18-005-002-001/435
(BORGURI)
|
0418005000NRG23120720220072366
|
12/07/2022
|
Ashamoni Praja
|
0418005WL007209
|
Ashamoni Praja
|
00349
|
PSIB0021350
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310111
|
|
Ashamoni Praja
|
()
|
|
80
|
GUIJAN
|
AS-18-005-002-001/439
(BORGURI)
|
0418005000NRG23120720220072376
|
12/07/2022
|
Chanij Tanti
|
0418005WL007212
|
Chanij Tanti
|
00349
|
PSIB0021350
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310112
|
|
Chanij Tanti
|
()
|
|
81
|
GUIJAN
|
AS-18-005-002-001/445
(BORGURI)
|
0418005000NRG23120720220072360
|
12/07/2022
|
Pinky Tanti
|
0418005WL007208
|
Pinky Tanti
|
00349
|
PSIB0021350
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310117
|
|
Pinky Tanti
|
()
|
|
82
|
GUIJAN
|
AS-18-005-002-001/446
(BORGURI)
|
0418005000NRG23120720220072354
|
12/07/2022
|
Basanti Nayak
|
0418005WL007207
|
Basanti Nayak
|
00349
|
PSIB0021350
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310116
|
|
Basanti Nayak
|
()
|
|
83
|
GUIJAN
|
AS-18-005-002-001/447
(BORGURI)
|
0418005000NRG23120720220072361
|
12/07/2022
|
Sandhyabati Mahali
|
0418005WL007208
|
Sandhyabati Mahali
|
00349
|
PSIB0021350
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310115
|
|
Sandhyabati Mahali
|
()
|
|
84
|
GUIJAN
|
AS-18-005-002-003/437
(BORGURI)
|
0418005000NRG23120720220072378
|
12/07/2022
|
Petra Praja
|
0418005WL007212
|
Petra Praja
|
00349
|
PSIB0021350
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310114
|
|
Petra Praja
|
()
|
|
85
|
GUIJAN
|
AS-18-005-002-012/488
(BORGURI)
|
0418005000NRG23120720220072359
|
12/07/2022
|
Pinky Bhumij
|
0418005WL007207
|
Pinky Bhumij
|
00349
|
PSIB0021350
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310113
|
|
Pinky Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
86
|
GUIJAN
|
AS-18-005-002-007/560
(BORGURI)
|
0418005000NRG23120720220072433
|
12/07/2022
|
Amina Begum
|
0418005WL007219
|
Amina Begum
|
00354
|
PUNB0001320
|
2290
|
2290
|
Rejected
|
16/07/2022
|
|
3146310118
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
87
|
GUIJAN
|
AS-18-005-002-010/483
(BORGURI)
|
0418005000NRG23120720220072457
|
12/07/2022
|
Dipen Gohain
|
0418005WL007223
|
Dipen Gohain
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310124
|
|
Dipen Gohain
|
()
|
|
88
|
GUIJAN
|
AS-18-005-007-003/183
(KHAMTI GOWALI)
|
0418005000NRG23120720220072497
|
12/07/2022
|
Sagar Rabidas
|
0418005WL007230
|
Sagar Rabidas
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310122
|
|
Sagar Rabidas
|
()
|
|
89
|
GUIJAN
|
AS-18-005-007-003/184
(KHAMTI GOWALI)
|
0418005000NRG23120720220072567
|
12/07/2022
|
Akashmoni Naik BL
|
0418005WL007239
|
Akashmoni Naik BL
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310119
|
|
Akashmoni Naik BL
|
()
|
|
90
|
GUIJAN
|
AS-18-005-007-003/189
(KHAMTI GOWALI)
|
0418005000NRG23120720220072588
|
12/07/2022
|
Rina Kowri
|
0418005WL007243
|
Rina Kowri
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310120
|
|
Rina Kowri
|
()
|
|
91
|
GUIJAN
|
AS-18-005-007-007/235
(KHAMTI GOWALI)
|
0418005000NRG23120720220072513
|
12/07/2022
|
Chandan Mahali
|
0418005WL007233
|
Chandan Mahali
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310130
|
|
Chandan Mahali
|
()
|
|
92
|
GUIJAN
|
AS-18-005-007-017/90
(KHAMTI GOWALI)
|
0418005000NRG23120720220072580
|
12/07/2022
|
Anju Tanti
|
0418005WL007241
|
Anju Tanti
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310121
|
|
Anju Tanti
|
()
|
|
93
|
GUIJAN
|
AS-18-005-007-018/212
(KHAMTI GOWALI)
|
0418005000NRG23120720220072516
|
12/07/2022
|
Sijanti Patnayak
|
0418005WL007233
|
Sijanti Patnayak
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310123
|
|
Sijanti Patnayak
|
()
|
|
94
|
GUIJAN
|
AS-18-005-007-020/148
(KHAMTI GOWALI)
|
0418005000NRG23120720220072597
|
12/07/2022
|
Sunil Kormokar
|
0418005WL007244
|
Sunil Kormokar
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310129
|
|
Sunil Kormokar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
95
|
GUIJAN
|
AS-18-005-002-003/314
(BORGURI)
|
0418005000NRG23120720220072394
|
12/07/2022
|
Puna Sikka
|
0418005WL007215
|
Puna Sikka
|
00415
|
SBIN0003051
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310137
|
|
SHRI PUNA SIKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
96
|
GUIJAN
|
AS-18-005-007-001/241
(KHAMTI GOWALI)
|
0418005000NRG23120720220072594
|
12/07/2022
|
Duwarika Nath Thakur
|
0418005WL007244
|
Duwarika Nath Thakur
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310142
|
|
MR DUWARIKA NATH THAKUR
|
()
|
|
97
|
GUIJAN
|
AS-18-005-007-001/97
(KHAMTI GOWALI)
|
0418005000NRG23120720220072538
|
12/07/2022
|
Moni Sawasi
|
0418005WL007236
|
Moni Sawasi
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310140
|
|
MRS MONI SAMASHI
|
()
|
|
98
|
GUIJAN
|
AS-18-005-007-003/182
(KHAMTI GOWALI)
|
0418005000NRG23120720220072566
|
12/07/2022
|
Juganu Karmakar
|
0418005WL007239
|
Juganu Karmakar
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310149
|
|
MR JUGANU KARMAKAR
|
()
|
|
99
|
GUIJAN
|
AS-18-005-007-003/185
(KHAMTI GOWALI)
|
0418005000NRG23120720220072577
|
12/07/2022
|
Gita Nayak
|
0418005WL007241
|
Gita Nayak
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310145
|
|
MS GITA NAYAK
|
()
|
|
100
|
GUIJAN
|
AS-18-005-007-003/186
(KHAMTI GOWALI)
|
0418005000NRG23120720220072578
|
12/07/2022
|
Ajoy Karmakar
|
0418005WL007241
|
Ajoy Karmakar
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310150
|
|
MR AJOY KARMAKAR
|
()
|
|
101
|
GUIJAN
|
AS-18-005-007-003/187
(KHAMTI GOWALI)
|
0418005000NRG23120720220072491
|
12/07/2022
|
Koshila Kandar
|
0418005WL007228
|
Koshila Kandar
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310147
|
|
MRS KOSHILA KANDAR
|
()
|
|
102
|
GUIJAN
|
AS-18-005-007-003/188
(KHAMTI GOWALI)
|
0418005000NRG23120720220072568
|
12/07/2022
|
Bhunu Halwa
|
0418005WL007239
|
Bhunu Halwa
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310139
|
|
MRS BHUNU HALWA
|
()
|
|
103
|
GUIJAN
|
AS-18-005-007-003/193
(KHAMTI GOWALI)
|
0418005000NRG23120720220072589
|
12/07/2022
|
Butru Karmakar
|
0418005WL007243
|
Butru Karmakar
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310154
|
|
MR BUTRU KARMAKAR
|
()
|
|
104
|
GUIJAN
|
AS-18-005-007-003/35
(KHAMTI GOWALI)
|
0418005000NRG23120720220072590
|
12/07/2022
|
Rubul Khan
|
0418005WL007243
|
Rubul Khan
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310141
|
|
MRS ADORI BEGUM
|
()
|
|
105
|
GUIJAN
|
AS-18-005-007-007/227
(KHAMTI GOWALI)
|
0418005000NRG23120720220072505
|
12/07/2022
|
Fogni Proja
|
0418005WL007231
|
Fogni Proja
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310148
|
|
MRS FOGNI PROJA
|
()
|
|
106
|
GUIJAN
|
AS-18-005-007-007/228
(KHAMTI GOWALI)
|
0418005000NRG23120720220072498
|
12/07/2022
|
Rajoo Parja
|
0418005WL007230
|
Rajoo Parja
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310138
|
|
MR RAJOO PARJA
|
()
|
|
107
|
GUIJAN
|
AS-18-005-007-007/233
(KHAMTI GOWALI)
|
0418005000NRG23120720220072494
|
12/07/2022
|
Budhani Bhumij
|
0418005WL007228
|
Budhani Bhumij
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310146
|
|
MR BUDHANI BHUMIJ
|
()
|
|
108
|
GUIJAN
|
AS-18-005-007-007/236
(KHAMTI GOWALI)
|
0418005000NRG23120720220072522
|
12/07/2022
|
Sukurmoni Porja
|
0418005WL007234
|
Sukurmoni Porja
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310153
|
|
MRS SUKURMONI PORJA
|
()
|
|
109
|
GUIJAN
|
AS-18-005-007-007/31
(KHAMTI GOWALI)
|
0418005000NRG23120720220072506
|
12/07/2022
|
Langkeshwar Praja
|
0418005WL007231
|
Langkeshwar Praja
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310151
|
|
MR LANGKESHWAR PRAJA
|
()
|
|
110
|
GUIJAN
|
AS-18-005-007-019/262
(KHAMTI GOWALI)
|
0418005000NRG23120720220072581
|
12/07/2022
|
Promeshwar Rajput
|
0418005WL007241
|
Promeshwar Rajput
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310152
|
|
MR PROMESHWAR RAJPUT
|
()
|
|
111
|
GUIJAN
|
AS-18-005-007-020/212
(KHAMTI GOWALI)
|
0418005000NRG23120720220072502
|
12/07/2022
|
Rupon Bawla
|
0418005WL007230
|
Rupon Bawla
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310144
|
|
MRS RUPON BAWLA RTI
|
()
|
|
112
|
GUIJAN
|
AS-18-005-007-020/214
(KHAMTI GOWALI)
|
0418005000NRG23120720220072582
|
12/07/2022
|
Thomas Rafel
|
0418005WL007241
|
Thomas Rafel
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310143
|
|
MR THOMAS RAFEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
113
|
GUIJAN
|
AS-18-005-002-001/444
(BORGURI)
|
0418005000NRG23120720220072369
|
12/07/2022
|
Sanju Murmu
|
0418005WL007210
|
Sanju Murmu
|
00415
|
SBIN0012262
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310156
|
|
MR SANJU MURMU
|
()
|
|
114
|
GUIJAN
|
AS-18-005-002-007/615
(BORGURI)
|
0418005000NRG23120720220072358
|
12/07/2022
|
Rohini Bhumij
|
0418005WL007207
|
Rohini Bhumij
|
00415
|
SBIN0012262
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310155
|
|
MRS ROHINI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
115
|
GUIJAN
|
AS-18-005-002-003/366
(BORGURI)
|
0418005000NRG23120720220072368
|
12/07/2022
|
Lobocharan Nag
|
0418005WL007209
|
Lobocharan Nag
|
00462
|
UCBA0000546
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310158
|
|
LOBOCHARAN NAG
|
()
|
|
116
|
GUIJAN
|
AS-18-005-002-003/373
(BORGURI)
|
0418005000NRG23120720220072377
|
12/07/2022
|
Ruidas Kishan
|
0418005WL007212
|
Ruidas Kishan
|
00462
|
UCBA0000546
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146310157
|
|
RUIDAS KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220985
|
220985
|
|
|
|
|
|
|
|