|
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
|
RAIGHAR
|
OR-30-008-012-001/23740
(KHUDUK)
|
2430008012NRG24100520230125536
|
11/05/2023
|
BHUNESH GOND
|
2430008012WL002966
|
BHUNESH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295368
|
|
MR BHUNESH GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-012-001/23797
(KHUDUK)
|
2430008012NRG24100520230125539
|
11/05/2023
|
CHOUDHURY GOND
|
2430008012WL002966
|
CHOUDHURY GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295330
|
|
MR CHOUDHURI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-012-001/23797
(KHUDUK)
|
2430008012NRG24100520230125540
|
11/05/2023
|
SAKUNTALA GOND
|
2430008012WL002966
|
SAKUNTALA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295331
|
|
MISS SAKUNTALA GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-012-001/23804
(KHUDUK)
|
2430008012NRG24100520230125541
|
11/05/2023
|
SUSILA GOND
|
2430008012WL002966
|
SUSILA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295365
|
|
MS SUSILA GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-012-001/23810
(KHUDUK)
|
2430008012NRG24100520230125542
|
11/05/2023
|
MOHANTIN GOND
|
2430008012WL002966
|
MOHANTIN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295333
|
|
MISS MAHANTIN GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-012-001/23811
(KHUDUK)
|
2430008012NRG24100520230125543
|
11/05/2023
|
RAMESH GOND
|
2430008012WL002966
|
RAMESH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295367
|
|
RAMESH GAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAIGHAR
|
OR-30-008-012-004/22932
(KHUDUK)
|
2430008012NRG24100520230125546
|
11/05/2023
|
JUGANBAI GOND
|
2430008012WL002967
|
JUGANBAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295345
|
|
MISS JUGAN GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-012-004/22932
(KHUDUK)
|
2430008012NRG24100520230125547
|
11/05/2023
|
RIMLA GOND
|
2430008012WL002967
|
RIMLA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295335
|
|
MS RIMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-012-006/23533
(KHUDUK)
|
2430008012NRG24100520230125549
|
11/05/2023
|
ANITA GOND
|
2430008012WL002967
|
ANITA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295334
|
|
MISS ANITA GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-012-006/23551
(KHUDUK)
|
2430008012NRG24100520230125550
|
11/05/2023
|
GORSE GOND
|
2430008012WL002967
|
GORSE GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295366
|
|
MISS GARES GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-012-006/23574
(KHUDUK)
|
2430008012NRG24100520230125552
|
11/05/2023
|
DHANIRAM GOND
|
2430008012WL002967
|
DHANIRAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295342
|
|
MR DHANIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-012-006/23574
(KHUDUK)
|
2430008012NRG24100520230125553
|
11/05/2023
|
SAJEEBAN GOND
|
2430008012WL002967
|
SAJEEBAN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295320
|
|
MR SAJEEBAN GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-012-006/23584
(KHUDUK)
|
2430008012NRG24100520230125556
|
11/05/2023
|
BHUNESH GOND
|
2430008012WL002967
|
BHUNESH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295337
|
|
MR BHUNESH GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-012-006/23584
(KHUDUK)
|
2430008012NRG24100520230125555
|
11/05/2023
|
MOHANTIN GOND
|
2430008012WL002967
|
MOHANTIN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295341
|
|
MS MOHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-012-006/23585
(KHUDUK)
|
2430008012NRG24100520230125557
|
11/05/2023
|
MANOJ GOND
|
2430008012WL002967
|
MANOJ GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295323
|
|
MR MANOJ GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-012-006/23587
(KHUDUK)
|
2430008012NRG24100520230125558
|
11/05/2023
|
SANKAR GOND
|
2430008012WL002967
|
SANKAR GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295339
|
|
MRS SHANKAR GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-012-006/23592
(KHUDUK)
|
2430008012NRG24100520230125559
|
11/05/2023
|
FAGANU GOND
|
2430008012WL002967
|
FAGANU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295328
|
|
MRS FAGANU GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-012-006/23592
(KHUDUK)
|
2430008012NRG24100520230125560
|
11/05/2023
|
HIRABAI GOND
|
2430008012WL002967
|
HIRABAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295346
|
|
MISS HERO GAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-012-006/23595
(KHUDUK)
|
2430008012NRG24100520230125562
|
11/05/2023
|
KUMESHWAR GOND
|
2430008012WL002967
|
KUMESHWAR GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295348
|
|
Kumeswar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
RAIGHAR
|
OR-30-008-012-006/23608
(KHUDUK)
|
2430008012NRG24100520230125565
|
11/05/2023
|
SANTU GOND
|
2430008012WL002967
|
SANTU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295329
|
|
Mr. SANTU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIGHAR
|
OR-30-008-012-006/23626
(KHUDUK)
|
2430008012NRG24100520230125568
|
11/05/2023
|
BADAGU GOND
|
2430008012WL002967
|
BADAGU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295369
|
|
MR BADGU GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-012-006/23626
(KHUDUK)
|
2430008012NRG24100520230125569
|
11/05/2023
|
BIMALA GOND
|
2430008012WL002967
|
BIMALA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295322
|
|
MISS BIMALA GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-012-006/23626
(KHUDUK)
|
2430008012NRG24100520230125567
|
11/05/2023
|
PARAMA GOND
|
2430008012WL002967
|
PARAMA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295326
|
|
MISS PARAMA GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-012-006/23630
(KHUDUK)
|
2430008012NRG24100520230125570
|
11/05/2023
|
KISAN GOND
|
2430008012WL002967
|
KISAN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295321
|
|
MR KISHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-012-006/23630
(KHUDUK)
|
2430008012NRG24100520230125571
|
11/05/2023
|
KUNTI GOND
|
2430008012WL002967
|
KUNTI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295364
|
|
MRS KUNTIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-012-006/23633
(KHUDUK)
|
2430008012NRG24100520230125572
|
11/05/2023
|
SAGARAM GOND
|
2430008012WL002967
|
SAGARAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295325
|
|
SAGARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-012-006/23635
(KHUDUK)
|
2430008012NRG24100520230125574
|
11/05/2023
|
RAGHUNATH GOND
|
2430008012WL002967
|
RAGHUNATH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295318
|
|
Mr. RATIRAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIGHAR
|
OR-30-008-012-006/23635
(KHUDUK)
|
2430008012NRG24100520230125575
|
11/05/2023
|
SAGUNA GOND
|
2430008012WL002967
|
SAGUNA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295319
|
|
MRS SUGUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-012-006/23637
(KHUDUK)
|
2430008012NRG24100520230125576
|
11/05/2023
|
JUNGA GOND
|
2430008012WL002967
|
JUNGA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295340
|
|
JUNGA GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-012-006/23641
(KHUDUK)
|
2430008012NRG24100520230125577
|
11/05/2023
|
PREM LAL GOND
|
2430008012WL002967
|
PREM LAL GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295370
|
|
MR PREMLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-012-006/23641
(KHUDUK)
|
2430008012NRG24100520230125578
|
11/05/2023
|
RUKABAI GOND
|
2430008012WL002967
|
RUKABAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295343
|
|
MS RUKBARI GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-012-006/23641
(KHUDUK)
|
2430008012NRG24100520230125581
|
11/05/2023
|
SANTOSH GOND
|
2430008012WL002967
|
SANTOSH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295332
|
|
MR SANTOSH GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-012-006/23642
(KHUDUK)
|
2430008012NRG24100520230125582
|
11/05/2023
|
JOYTI GOND
|
2430008012WL002967
|
JOYTI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295336
|
|
MISS JOTI GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-012-006/23643
(KHUDUK)
|
2430008012NRG24100520230125584
|
11/05/2023
|
MAHESH GOND
|
2430008012WL002967
|
MAHESH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295327
|
|
MRS MAHESH GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-012-006/23644
(KHUDUK)
|
2430008012NRG24100520230125585
|
11/05/2023
|
DAYAMABAI GOND
|
2430008012WL002967
|
DAYAMABAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295338
|
|
MISS DAYAMABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-012-006/23644
(KHUDUK)
|
2430008012NRG24100520230125586
|
11/05/2023
|
SURESH GOND
|
2430008012WL002967
|
SURESH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295324
|
|
Suresh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
RAIGHAR
|
OR-30-008-012-006/23646
(KHUDUK)
|
2430008012NRG24100520230125588
|
11/05/2023
|
MEHETRAM GOND
|
2430008012WL002967
|
MEHETRAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295344
|
|
Mr. MEHETARAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-012-006/34652
(KHUDUK)
|
2430008012NRG24100520230125592
|
11/05/2023
|
MANITA GOND
|
2430008012WL002967
|
MANITA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295347
|
|
MISS MANITA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
|
39
|
RAIGHAR
|
OR-30-008-012-001/23740
(KHUDUK)
|
2430008012NRG24100520230125535
|
11/05/2023
|
SUKANIBAI GOND
|
2430008012WL002966
|
SUKANIBAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295352
|
|
Mrs. SUKANI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIGHAR
|
OR-30-008-012-001/23784
(KHUDUK)
|
2430008012NRG24100520230125537
|
11/05/2023
|
DEONATH GOND
|
2430008012WL002966
|
DEONATH GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295362
|
|
Mr. DEONATH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIGHAR
|
OR-30-008-012-001/23784
(KHUDUK)
|
2430008012NRG24100520230125538
|
11/05/2023
|
HEMRAJ GOND
|
2430008012WL002966
|
HEMRAJ GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295350
|
|
MR HEMARAJ GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-012-001/23817
(KHUDUK)
|
2430008012NRG24100520230125544
|
11/05/2023
|
MANURAM GOND
|
2430008012WL002966
|
MANURAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295351
|
|
Mr. MANURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAIGHAR
|
OR-30-008-012-001/23833
(KHUDUK)
|
2430008012NRG24100520230125545
|
11/05/2023
|
DHENU GOND
|
2430008012WL002966
|
DHENU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295361
|
|
Mr. DHENU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAIGHAR
|
OR-30-008-012-006/23512
(KHUDUK)
|
2430008012NRG24100520230125548
|
11/05/2023
|
TILA BAI GOND
|
2430008012WL002967
|
TILA BAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295360
|
|
Tilabai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
RAIGHAR
|
OR-30-008-012-006/23574
(KHUDUK)
|
2430008012NRG24100520230125554
|
11/05/2023
|
MATIRAM GOND
|
2430008012WL002967
|
MATIRAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295353
|
|
MR MATIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-012-006/23592
(KHUDUK)
|
2430008012NRG24100520230125561
|
11/05/2023
|
KACHARU GOND
|
2430008012WL002967
|
KACHARU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295355
|
|
Mr. KACHARU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAIGHAR
|
OR-30-008-012-006/23596
(KHUDUK)
|
2430008012NRG24100520230125563
|
11/05/2023
|
PARTAP GOND
|
2430008012WL002967
|
PARTAP GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295349
|
|
Mr. PRATAP GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAIGHAR
|
OR-30-008-012-006/23608
(KHUDUK)
|
2430008012NRG24100520230125564
|
11/05/2023
|
KESNATH GOND
|
2430008012WL002967
|
KESNATH GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295358
|
|
SANABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-012-006/23624
(KHUDUK)
|
2430008012NRG24100520230125566
|
11/05/2023
|
SUBASH GOND
|
2430008012WL002967
|
SUBASH GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295359
|
|
Subash Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
RAIGHAR
|
OR-30-008-012-006/23633
(KHUDUK)
|
2430008012NRG24100520230125573
|
11/05/2023
|
AMERIKA GOND
|
2430008012WL002967
|
AMERIKA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295363
|
|
MISS AMERIKA GOND
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-012-006/23646
(KHUDUK)
|
2430008012NRG24100520230125587
|
11/05/2023
|
JAGADEV GOND
|
2430008012WL002967
|
JAGADEV GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295354
|
|
Mr. JAGADEO GOND (O )
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAIGHAR
|
OR-30-008-012-006/23654
(KHUDUK)
|
2430008012NRG24100520230125589
|
11/05/2023
|
ABHIT GOND
|
2430008012WL002967
|
ABHIT GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295357
|
|
Mr. ABHIT GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAIGHAR
|
OR-30-008-012-006/34651
(KHUDUK)
|
2430008012NRG24100520230125590
|
11/05/2023
|
ONESWAR GOND
|
2430008012WL002967
|
ONESWAR GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640295356
|
|
Mr. ONISWAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87927
|
87927
|
|
|
|
|
|
|
|