|
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
|
NUAGADA
|
OR-24-005-010-011/11762
(PARIMALA)
|
2424005010NRG24041020230382043
|
05/10/2023
|
Dhirendra Sabara
|
2424005010WL036367
|
Dhirendra Sabara
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260085208
|
|
DHIRENDRA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-011/11957
(PARIMALA)
|
2424005010NRG24041020230382057
|
05/10/2023
|
MALATI RAITA
|
2424005010WL036367
|
MALATI RAITA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260085212
|
|
MALATI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-010-008/11825
(PARIMALA)
|
2424005010NRG24051020230383008
|
05/10/2023
|
PACHINA BADARAITA
|
2424005010WL036487
|
PACHINA BADARAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260085173
|
|
PACHINA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-008/11829
(PARIMALA)
|
2424005010NRG24051020230383009
|
05/10/2023
|
Jihosaya Gamango
|
2424005010WL036487
|
Jihosaya Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260085164
|
|
JIHOSAYA GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
5
|
NUAGADA
|
OR-24-005-010-008/11947
(PARIMALA)
|
2424005010NRG24051020230383011
|
05/10/2023
|
Indami Gamanga
|
2424005010WL036487
|
Indami Gamanga
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260085175
|
|
INDAMI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-010/11857
(PARIMALA)
|
2424005010NRG24051020230382969
|
05/10/2023
|
MALATI GAMANGO
|
2424005010WL036479
|
MALATI GAMANGO
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260085171
|
|
MALATI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-010/11945
(PARIMALA)
|
2424005010NRG24051020230382999
|
05/10/2023
|
BASANTI RAITO
|
2424005010WL036483
|
BASANTI RAITO
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260085183
|
|
BASANTI RAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-010-010/9290
(PARIMALA)
|
2424005010NRG24051020230383005
|
05/10/2023
|
Pinuel Bhuyan
|
2424005010WL036485
|
Pinuel Bhuyan
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260085163
|
|
PHINUEL BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-011/11605
(PARIMALA)
|
2424005010NRG24041020230382039
|
05/10/2023
|
SUJANI MANDAL
|
2424005010WL036367
|
SUJANI MANDAL
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260085170
|
|
MRS SUJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-010-011/11697
(PARIMALA)
|
2424005010NRG24041020230382042
|
05/10/2023
|
Prashanta Karjee
|
2424005010WL036367
|
Prashanta Karjee
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260085166
|
|
PRASANTA KARJEE S/O PRASANA KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-011/11888
(PARIMALA)
|
2424005010NRG24041020230382046
|
05/10/2023
|
Dibiya Gamanga
|
2424005010WL036367
|
Dibiya Gamanga
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260085169
|
|
DIBIYA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-011/11889
(PARIMALA)
|
2424005010NRG24041020230382048
|
05/10/2023
|
Gita gamanga
|
2424005010WL036367
|
Gita gamanga
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260085180
|
|
GITA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-010-011/11889
(PARIMALA)
|
2424005010NRG24041020230382047
|
05/10/2023
|
Jirimiya Gamang
|
2424005010WL036367
|
Jirimiya Gamang
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260085184
|
|
JIRIMIYA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-011/11893
(PARIMALA)
|
2424005010NRG24041020230382051
|
05/10/2023
|
Philiman Sabar
|
2424005010WL036367
|
Philiman Sabar
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260085182
|
|
MR PHILIMAN SABARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-010-011/11933
(PARIMALA)
|
2424005010NRG24041020230382053
|
05/10/2023
|
Susanti Raita
|
2424005010WL036367
|
Susanti Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260085178
|
|
SUSANTI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-010-011/8788
(PARIMALA)
|
2424005010NRG24041020230382060
|
05/10/2023
|
Anama Mandal
|
2424005010WL036367
|
Anama Mandal
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260085181
|
|
ANAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-010-011/8794
(PARIMALA)
|
2424005010NRG24041020230382061
|
05/10/2023
|
Dasaratha Sabar
|
2424005010WL036367
|
Dasaratha Sabar
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260085172
|
|
DASARATHI SABAR S/O- DUTIYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-010-011/8794
(PARIMALA)
|
2424005010NRG24041020230382062
|
05/10/2023
|
SAMBAI SABAR
|
2424005010WL036367
|
SAMBAI SABAR
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260085174
|
|
SUMBAI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-010-011/8795
(PARIMALA)
|
2424005010NRG24041020230382064
|
05/10/2023
|
JUSTINA MANDAL
|
2424005010WL036367
|
JUSTINA MANDAL
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260085176
|
|
JUSTINA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-010-011/8843
(PARIMALA)
|
2424005010NRG24041020230382066
|
05/10/2023
|
Anadi Gamango
|
2424005010WL036367
|
Anadi Gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260085177
|
|
ENUDI GAMANGO W/O JUSEPHA GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-010-011/8844
(PARIMALA)
|
2424005010NRG24041020230382067
|
05/10/2023
|
Manasi Gamango
|
2424005010WL036367
|
Manasi Gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260085165
|
|
MANASI GAMANGO SO KANJI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-010-011/8844
(PARIMALA)
|
2424005010NRG24041020230382068
|
05/10/2023
|
Surajani Gamango
|
2424005010WL036367
|
Surajani Gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260085179
|
|
MRS SARAJINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-010-012/11677
(PARIMALA)
|
2424005010NRG24051020230382939
|
05/10/2023
|
Rina Paik
|
2424005010WL036475
|
Rina Paik
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260085167
|
|
RINA PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-010-012/11677
(PARIMALA)
|
2424005010NRG24051020230382941
|
05/10/2023
|
Rina Paik
|
2424005010WL036475
|
Rina Paik
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260085168
|
|
RINA PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-010-012/11677
(PARIMALA)
|
2424005010NRG24051020230382940
|
05/10/2023
|
Syamananda Paik
|
2424005010WL036475
|
Syamananda Paik
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260085162
|
|
SYAMANANDA PAIK S/O- RAMAHARI PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-010-012/11677
(PARIMALA)
|
2424005010NRG24051020230382938
|
05/10/2023
|
Syamananda Paik
|
2424005010WL036475
|
Syamananda Paik
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260085161
|
|
SYAMANANDA PAIK S/O- RAMAHARI PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
27
|
NUAGADA
|
OR-24-005-010-006/9380
(PARIMALA)
|
2424005010NRG24051020230383002
|
05/10/2023
|
NITYANANDA GAMANGA
|
2424005010WL036484
|
NITYANANDA GAMANGA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260085160
|
|
MR NITYANANDA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-010-006/9380
(PARIMALA)
|
2424005010NRG24051020230383003
|
05/10/2023
|
SARA GAMANGA
|
2424005010WL036484
|
SARA GAMANGA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260085202
|
|
SARA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-010-007/9154
(PARIMALA)
|
2424005010NRG24051020230382942
|
05/10/2023
|
Karuna Mandala
|
2424005010WL036476
|
Karuna Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260085201
|
|
MR KARUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-010-007/9179
(PARIMALA)
|
2424005010NRG24051020230382943
|
05/10/2023
|
Lasan Raika
|
2424005010WL036476
|
Lasan Raika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260085185
|
|
MR LOSAN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-010-007/9179
(PARIMALA)
|
2424005010NRG24051020230382944
|
05/10/2023
|
Ruja Raika
|
2424005010WL036476
|
Ruja Raika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260085198
|
|
MRS RODA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-010-010/11679
(PARIMALA)
|
2424005010NRG24051020230382998
|
05/10/2023
|
Santa Raita
|
2424005010WL036483
|
Santa Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260085193
|
|
MR SHANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-010-010/11828
(PARIMALA)
|
2424005010NRG24051020230383004
|
05/10/2023
|
Hemanti Raita
|
2424005010WL036485
|
Hemanti Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260085199
|
|
MRS HEMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-010-010/11857
(PARIMALA)
|
2424005010NRG24051020230382968
|
05/10/2023
|
Benjamin Gomanga
|
2424005010WL036479
|
Benjamin Gomanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260085191
|
|
MR BENJAMIN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-010-010/11948
(PARIMALA)
|
2424005010NRG24051020230382970
|
05/10/2023
|
JAYAMANI GAMANGA
|
2424005010WL036479
|
JAYAMANI GAMANGA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260085211
|
|
MRS JAYAMANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-010-011/11603
(PARIMALA)
|
2424005010NRG24041020230382037
|
05/10/2023
|
Mina Gamango
|
2424005010WL036367
|
Mina Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260085209
|
|
MRS MINA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-010-011/11603
(PARIMALA)
|
2424005010NRG24041020230382036
|
05/10/2023
|
Suku Gamango
|
2424005010WL036367
|
Suku Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260085190
|
|
MR SUKU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-010-011/11605
(PARIMALA)
|
2424005010NRG24041020230382038
|
05/10/2023
|
Jakuba Mandal
|
2424005010WL036367
|
Jakuba Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260085197
|
|
MR JAKAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-010-011/11696
(PARIMALA)
|
2424005010NRG24041020230382040
|
05/10/2023
|
Anjali Jena
|
2424005010WL036367
|
Anjali Jena
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260085203
|
|
MRS ANJALI JENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-010-011/11697
(PARIMALA)
|
2424005010NRG24041020230382041
|
05/10/2023
|
Jayamani Karjee
|
2424005010WL036367
|
Jayamani Karjee
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260085206
|
|
MRS JAYAMANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-010-011/11706
(PARIMALA)
|
2424005010NRG24051020230382995
|
05/10/2023
|
Bapi Pradhani
|
2424005010WL036482
|
Bapi Pradhani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260085207
|
|
MR BAPI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-010-011/11706
(PARIMALA)
|
2424005010NRG24051020230382996
|
05/10/2023
|
Padmini Pradhani
|
2424005010WL036482
|
Padmini Pradhani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260085200
|
|
MRS PADMINI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-010-011/11857
(PARIMALA)
|
2424005010NRG24041020230382045
|
05/10/2023
|
Manoja Raita
|
2424005010WL036367
|
Manoja Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260085204
|
|
MR MANOJA RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-010-011/11911
(PARIMALA)
|
2424005010NRG24041020230382052
|
05/10/2023
|
BINAND GAMANGA
|
2424005010WL036367
|
BINAND GAMANGA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260085210
|
|
BINOD GAMANAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-010-011/11951
(PARIMALA)
|
2424005010NRG24041020230382055
|
05/10/2023
|
KARLASH GAMANGA
|
2424005010WL036367
|
KARLASH GAMANGA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260085195
|
|
MR KARLASH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-010-011/8725
(PARIMALA)
|
2424005010NRG24051020230383006
|
05/10/2023
|
Daniel Pani
|
2424005010WL036486
|
Daniel Pani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260085187
|
|
DANIEL PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NUAGADA
|
OR-24-005-010-011/8725
(PARIMALA)
|
2424005010NRG24051020230383007
|
05/10/2023
|
Terasa Pani
|
2424005010WL036486
|
Terasa Pani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260085188
|
|
TERESA PANI
|
CANARA BANK(508532)
|
|
48
|
NUAGADA
|
OR-24-005-010-011/8750
(PARIMALA)
|
2424005010NRG24041020230382058
|
05/10/2023
|
Johan Mandala
|
2424005010WL036367
|
Johan Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260085196
|
|
MR JOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-010-011/8787
(PARIMALA)
|
2424005010NRG24041020230382059
|
05/10/2023
|
Pradhani Raita
|
2424005010WL036367
|
Pradhani Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260085189
|
|
MR PRADHANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-010-011/8795
(PARIMALA)
|
2424005010NRG24041020230382063
|
05/10/2023
|
Debaranjan Mandala
|
2424005010WL036367
|
Debaranjan Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260085194
|
|
MR DEBARANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-010-011/8830
(PARIMALA)
|
2424005010NRG24051020230382997
|
05/10/2023
|
Sarswati Pradhan
|
2424005010WL036482
|
Sarswati Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260085186
|
|
SARASWATI PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NUAGADA
|
OR-24-005-010-011/8831
(PARIMALA)
|
2424005010NRG24051020230382972
|
05/10/2023
|
Parvati Pradhani
|
2424005010WL036480
|
Parvati Pradhani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260085205
|
|
MRS PARBATI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-010-011/8831
(PARIMALA)
|
2424005010NRG24051020230382971
|
05/10/2023
|
Prasanti Pradhani
|
2424005010WL036480
|
Prasanti Pradhani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260085192
|
|
MR PRASHANT PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87216
|
87216
|
|
|
|
|
|
|
|