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
|
BAHANAGA
|
OR-05-007-002-005/405233 (PATHARPENTHA)
|
2405007000NRG24060720230170159
|
06/07/2023
|
NABARANJAN BEHERA
|
2405007WL008699
|
NABARANJAN BEHERA
|
00045
|
BARB0SAVNAY
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541605
|
|
NABARANJAN BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-002-005/34801 (PATHARPENTHA)
|
2405007000NRG24060720230170136
|
06/07/2023
|
Mrs JAYANTI DAS
|
2405007WL008699
|
Mrs JAYANTI DAS
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541606
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-002-005/34781 (PATHARPENTHA)
|
2405007000NRG24060720230170133
|
06/07/2023
|
Mr. MAHESWAR NAYAK
|
2405007WL008699
|
Mr. MAHESWAR NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541608
|
|
MR MAHESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
4
|
BAHANAGA
|
OR-05-007-002-005/405202 (PATHARPENTHA)
|
2405007000NRG24060720230170154
|
06/07/2023
|
KALYANI BEHERA
|
2405007WL008699
|
KALYANI BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541611
|
|
MISS KALYANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-002-005/405232 (PATHARPENTHA)
|
2405007000NRG24060720230170158
|
06/07/2023
|
Mr. GYANA RANJAN BEHERA
|
2405007WL008699
|
Mr. GYANA RANJAN BEHERA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541607
|
|
MR GYANA RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
6
|
BAHANAGA
|
OR-05-007-002-005/405311 (PATHARPENTHA)
|
2405007000NRG24060720230170165
|
06/07/2023
|
Mrs. RAJASHREE BEHERA
|
2405007WL008699
|
Mrs. RAJASHREE BEHERA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541610
|
|
MRS RAJASHEE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-002-001/34805 (PATHARPENTHA)
|
2405007000NRG24060720230170124
|
06/07/2023
|
Mr. BIJAY BEHERA
|
2405007WL008699
|
Mr. BIJAY BEHERA
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541609
|
|
MR BIJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-002-005/28700 (PATHARPENTHA)
|
2405007000NRG24060720230170125
|
06/07/2023
|
DINABANDHU BEHERA
|
2405007WL008699
|
DINABANDHU BEHERA
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541612
|
|
DINABANDHU BEHERA
|
UCO BANK(607066)
|
9
|
BAHANAGA
|
OR-05-007-002-005/31082 (PATHARPENTHA)
|
2405007000NRG24060720230170126
|
06/07/2023
|
PRAHALLAD PRUSHTI
|
2405007WL008699
|
PRAHALLAD PRUSHTI
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541589
|
|
PRAHALLAD PUSTI
|
UCO BANK(607066)
|
10
|
BAHANAGA
|
OR-05-007-002-005/33385 (PATHARPENTHA)
|
2405007000NRG24060720230170127
|
06/07/2023
|
BHASKAR CH NAYAK
|
2405007WL008699
|
BHASKAR CH NAYAK
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541578
|
|
BHASKAR CH NAYAK
|
UCO BANK(607066)
|
11
|
BAHANAGA
|
OR-05-007-002-005/33400 (PATHARPENTHA)
|
2405007000NRG24060720230170128
|
06/07/2023
|
MAHENDRA SAMALA
|
2405007WL008699
|
MAHENDRA SAMALA
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541571
|
|
MAHENDRA SAMAL-S/O-GOBARDHAN SAMAL
|
UCO BANK(607066)
|
12
|
BAHANAGA
|
OR-05-007-002-005/33403 (PATHARPENTHA)
|
2405007000NRG24060720230170129
|
06/07/2023
|
JAYANTA DAS
|
2405007WL008699
|
JAYANTA DAS
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541619
|
|
JAYANTA DAS
|
UCO BANK(607066)
|
13
|
BAHANAGA
|
OR-05-007-002-005/33406 (PATHARPENTHA)
|
2405007000NRG24060720230170130
|
06/07/2023
|
SARAT MOHANTY
|
2405007WL008699
|
SARAT MOHANTY
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541613
|
|
SARAT MOHANTY
|
UCO BANK(607066)
|
14
|
BAHANAGA
|
OR-05-007-002-005/33643 (PATHARPENTHA)
|
2405007000NRG24060720230170131
|
06/07/2023
|
CHANDRAKANTI BINDHANI
|
2405007WL008699
|
CHANDRAKANTI BINDHANI
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541584
|
|
CHANDRAKANTI BINDHANI
|
UCO BANK(607066)
|
15
|
BAHANAGA
|
OR-05-007-002-005/34256 (PATHARPENTHA)
|
2405007000NRG24060720230170132
|
06/07/2023
|
BHAGABAT BEHERA
|
2405007WL008699
|
BHAGABAT BEHERA
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541597
|
|
MR BHAGABAT BEHERA
|
STATE BANK OF INDIA(508548)
|
16
|
BAHANAGA
|
OR-05-007-002-005/34789 (PATHARPENTHA)
|
2405007000NRG24060720230170134
|
06/07/2023
|
BUDHIRAM PUSTI
|
2405007WL008699
|
BUDHIRAM PUSTI
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541590
|
|
BUDHIRAM PUSTI
|
UCO BANK(607066)
|
17
|
BAHANAGA
|
OR-05-007-002-005/34789 (PATHARPENTHA)
|
2405007000NRG24060720230170135
|
06/07/2023
|
MAMATA PUSTI
|
2405007WL008699
|
MAMATA PUSTI
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541616
|
|
MAMATA PUSTI
|
UCO BANK(607066)
|
18
|
BAHANAGA
|
OR-05-007-002-005/34824 (PATHARPENTHA)
|
2405007000NRG24060720230170137
|
06/07/2023
|
PITAMBAR BEHERA
|
2405007WL008699
|
PITAMBAR BEHERA
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541587
|
|
PITAMBAR BEHERA
|
UCO BANK(607066)
|
19
|
BAHANAGA
|
OR-05-007-002-005/34824 (PATHARPENTHA)
|
2405007000NRG24060720230170138
|
06/07/2023
|
PRABHATI BEHERA
|
2405007WL008699
|
PRABHATI BEHERA
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541593
|
|
PRABHATI BEHERA
|
UCO BANK(607066)
|
20
|
BAHANAGA
|
OR-05-007-002-005/34828 (PATHARPENTHA)
|
2405007000NRG24060720230170139
|
06/07/2023
|
ABHISEK BEHERA
|
2405007WL008699
|
ABHISEK BEHERA
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541585
|
|
ABHISEK BEHERA
|
UCO BANK(607066)
|
21
|
BAHANAGA
|
OR-05-007-002-005/34829 (PATHARPENTHA)
|
2405007000NRG24060720230170140
|
06/07/2023
|
SUMITRA BEHERA
|
2405007WL008699
|
SUMITRA BEHERA
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541599
|
|
SUMITRA BEHERA
|
UCO BANK(607066)
|
22
|
BAHANAGA
|
OR-05-007-002-005/34889 (PATHARPENTHA)
|
2405007000NRG24060720230170142
|
06/07/2023
|
DEBENDRA SAMAL
|
2405007WL008699
|
DEBENDRA SAMAL
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541580
|
|
DEBENDRA SAMAL
|
UCO BANK(607066)
|
23
|
BAHANAGA
|
OR-05-007-002-005/34894 (PATHARPENTHA)
|
2405007000NRG24060720230170144
|
06/07/2023
|
SATYARANJAN ROUT
|
2405007WL008699
|
SATYARANJAN ROUT
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541592
|
|
SATYARANJAN ROUT
|
UCO BANK(607066)
|
24
|
BAHANAGA
|
OR-05-007-002-005/34896 (PATHARPENTHA)
|
2405007000NRG24060720230170145
|
06/07/2023
|
SHRIDEVI MOHANTY
|
2405007WL008699
|
SHRIDEVI MOHANTY
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541596
|
|
SHRIDEVI MOHANTY
|
UCO BANK(607066)
|
25
|
BAHANAGA
|
OR-05-007-002-005/34917 (PATHARPENTHA)
|
2405007000NRG24060720230170146
|
06/07/2023
|
SANJULATA BEHERA
|
2405007WL008699
|
SANJULATA BEHERA
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541577
|
|
SANJULATA BEHERA
|
UCO BANK(607066)
|
26
|
BAHANAGA
|
OR-05-007-002-005/34945 (PATHARPENTHA)
|
2405007000NRG24060720230170147
|
06/07/2023
|
ANUSAYA MAHALIK
|
2405007WL008699
|
ANUSAYA MAHALIK
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541579
|
|
MRS ANUSAYA MAHALIK
|
STATE BANK OF INDIA(508548)
|
27
|
BAHANAGA
|
OR-05-007-002-005/3730 (PATHARPENTHA)
|
2405007000NRG24060720230170148
|
06/07/2023
|
BANAMALI PRAMANIK
|
2405007WL008699
|
BANAMALI PRAMANIK
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541617
|
|
BANAMALI PRAMANIK
|
UCO BANK(607066)
|
28
|
BAHANAGA
|
OR-05-007-002-005/3743 (PATHARPENTHA)
|
2405007000NRG24060720230170149
|
06/07/2023
|
DIBAKAR ROUT
|
2405007WL008699
|
DIBAKAR ROUT
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541570
|
|
DIBAKAR ROUT
|
UCO BANK(607066)
|
29
|
BAHANAGA
|
OR-05-007-002-005/405192 (PATHARPENTHA)
|
2405007000NRG24060720230170150
|
06/07/2023
|
SUBHASHRI BINDHANI
|
2405007WL008699
|
SUBHASHRI BINDHANI
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541614
|
|
SUBHASHRI BINDHANI
|
UCO BANK(607066)
|
30
|
BAHANAGA
|
OR-05-007-002-005/405193 (PATHARPENTHA)
|
2405007000NRG24060720230170151
|
06/07/2023
|
KUMUDINI MOHANTY
|
2405007WL008699
|
KUMUDINI MOHANTY
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541573
|
|
KUMUDINI MOHANTY
|
UCO BANK(607066)
|
31
|
BAHANAGA
|
OR-05-007-002-005/405195 (PATHARPENTHA)
|
2405007000NRG24060720230170152
|
06/07/2023
|
SURYAMANI BEHERA
|
2405007WL008699
|
SURYAMANI BEHERA
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541615
|
|
SURYAMANI BEHERA
|
UCO BANK(607066)
|
32
|
BAHANAGA
|
OR-05-007-002-005/405198 (PATHARPENTHA)
|
2405007000NRG24060720230170153
|
06/07/2023
|
MAMATA MOHAPATRA
|
2405007WL008699
|
MAMATA MOHAPATRA
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541594
|
|
MAMATA MOHAPATRA
|
UCO BANK(607066)
|
33
|
BAHANAGA
|
OR-05-007-002-005/405206 (PATHARPENTHA)
|
2405007000NRG24060720230170155
|
06/07/2023
|
CHANDRA KANTA BINDHANI
|
2405007WL008699
|
CHANDRA KANTA BINDHANI
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541618
|
|
CHANDRAKANTA BINDHANI
|
UCO BANK(607066)
|
34
|
BAHANAGA
|
OR-05-007-002-005/405213 (PATHARPENTHA)
|
2405007000NRG24060720230170156
|
06/07/2023
|
RUPESH KUMAR ROUT
|
2405007WL008699
|
RUPESH KUMAR ROUT
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541586
|
|
MR RUPESH KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
35
|
BAHANAGA
|
OR-05-007-002-005/405219 (PATHARPENTHA)
|
2405007000NRG24060720230170157
|
06/07/2023
|
PRIYANKA ROUT
|
2405007WL008699
|
PRIYANKA ROUT
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541595
|
|
MRS PRIYANKA ROUT
|
STATE BANK OF INDIA(508548)
|
36
|
BAHANAGA
|
OR-05-007-002-005/405237 (PATHARPENTHA)
|
2405007000NRG24060720230170160
|
06/07/2023
|
NAMITA BEHERA
|
2405007WL008699
|
NAMITA BEHERA
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541583
|
|
MRS NAMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
37
|
BAHANAGA
|
OR-05-007-002-005/405242 (PATHARPENTHA)
|
2405007000NRG24060720230170162
|
06/07/2023
|
SABITA PUSTI
|
2405007WL008699
|
SABITA PUSTI
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541601
|
|
SABITA PUSTI
|
UCO BANK(607066)
|
38
|
BAHANAGA
|
OR-05-007-002-005/405248 (PATHARPENTHA)
|
2405007000NRG24060720230170163
|
06/07/2023
|
SUMITRA NAYAK
|
2405007WL008699
|
SUMITRA NAYAK
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541581
|
|
SUMITRA NAYAK
|
UCO BANK(607066)
|
39
|
BAHANAGA
|
OR-05-007-002-005/405250 (PATHARPENTHA)
|
2405007000NRG24060720230170164
|
06/07/2023
|
SANJIB KUMAR ROUT
|
2405007WL008699
|
SANJIB KUMAR ROUT
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541603
|
|
SANJIB KUMAR ROUT
|
UCO BANK(607066)
|
40
|
BAHANAGA
|
OR-05-007-002-005/405312 (PATHARPENTHA)
|
2405007000NRG24060720230170166
|
06/07/2023
|
BASANTI BEHERA
|
2405007WL008699
|
BASANTI BEHERA
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541588
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
41
|
BAHANAGA
|
OR-05-007-002-005/405313 (PATHARPENTHA)
|
2405007000NRG24060720230170167
|
06/07/2023
|
JAYANTA KUMAR PUSTI
|
2405007WL008699
|
JAYANTA KUMAR PUSTI
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541591
|
|
JAYANTA KUMAR PUSTI
|
UCO BANK(607066)
|
42
|
BAHANAGA
|
OR-05-007-002-006/28720 (PATHARPENTHA)
|
2405007000NRG24060720230170168
|
06/07/2023
|
BIMBADHAR MOHANTY
|
2405007WL008699
|
BIMBADHAR MOHANTY
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541620
|
|
BIMBADHAR MOHANTY
|
UCO BANK(607066)
|
43
|
BAHANAGA
|
OR-05-007-002-006/31093 (PATHARPENTHA)
|
2405007000NRG24060720230170169
|
06/07/2023
|
KAILAS CHANDRA PANDIA
|
2405007WL008699
|
KAILAS CHANDRA PANDIA
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541574
|
|
KAILAS CHANDRA PANDIA
|
UCO BANK(607066)
|
44
|
BAHANAGA
|
OR-05-007-002-006/34087 (PATHARPENTHA)
|
2405007000NRG24060720230170170
|
06/07/2023
|
CHANDAN KUMAR ROUT
|
2405007WL008699
|
CHANDAN KUMAR ROUT
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541576
|
|
CHANDAN KUMAR ROUT
|
UCO BANK(607066)
|
45
|
BAHANAGA
|
OR-05-007-002-006/34706 (PATHARPENTHA)
|
2405007000NRG24060720230170171
|
06/07/2023
|
RAMAKANT BEHERA
|
2405007WL008699
|
RAMAKANT BEHERA
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541575
|
|
RAMAKANTA BEHERA
|
UCO BANK(607066)
|
46
|
BAHANAGA
|
OR-05-007-002-006/34922 (PATHARPENTHA)
|
2405007000NRG24060720230170173
|
06/07/2023
|
SANATAN ROUT
|
2405007WL008699
|
SANATAN ROUT
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541572
|
|
SANATAN ROUT
|
UCO BANK(607066)
|
47
|
BAHANAGA
|
OR-05-007-002-006/405215 (PATHARPENTHA)
|
2405007000NRG24060720230170176
|
06/07/2023
|
RABIKANTA BISWAL
|
2405007WL008699
|
RABIKANTA BISWAL
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541600
|
|
MR RABIKANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
48
|
BAHANAGA
|
OR-05-007-002-006/405255 (PATHARPENTHA)
|
2405007000NRG24060720230170178
|
06/07/2023
|
SUBHADRA PANDIA
|
2405007WL008699
|
SUBHADRA PANDIA
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541598
|
|
SUBHADRA PANDIA
|
UCO BANK(607066)
|
49
|
BAHANAGA
|
OR-05-007-002-006/405290 (PATHARPENTHA)
|
2405007000NRG24060720230170179
|
06/07/2023
|
RASHMITA PATRA
|
2405007WL008699
|
RASHMITA PATRA
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541582
|
|
RASHMITA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69678
|
69678
|
|
|
|
|
|
|
|
50
|
BAHANAGA
|
OR-05-007-002-006/405205 (PATHARPENTHA)
|
2405007000NRG24060720230170175
|
06/07/2023
|
MANAS KUMAR ROUL
|
2405007WL008699
|
MANAS KUMAR ROUL
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541602
|
|
MANAS KUMAR ROUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
51
|
BAHANAGA
|
OR-05-007-002-006/405253 (PATHARPENTHA)
|
2405007000NRG24060720230170177
|
06/07/2023
|
JAYANTI ROUL
|
2405007WL008699
|
JAYANTI ROUL
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964541604
|
|
JAYANTI ROUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84609
|
84609
|
|
|
|
|
|
|
|