|
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
|
ORMANJHI
|
JH-01-014-006-005/102
(CHUTUPALU)
|
3401014000NRG24Z120320241805262
|
12/03/2024
|
SUNDARI DEVI
|
3401014WL112132
|
SUNDARI DEVI
|
00045
|
BARB0IRBAXX
|
108
|
108
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. SUNDRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-006-005/414
(CHUTUPALU)
|
3401014000NRG24Z120320241805064
|
12/03/2024
|
Dinesh Mahto
|
3401014WL112121
|
Dinesh Mahto
|
00045
|
BARB0VJORMA
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. DINESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ORMANJHI
|
JH-01-014-011-003/132
(JAYDIHA)
|
3401014000NRG24Z120320241805245
|
12/03/2024
|
GUDIYA DEVI
|
3401014WL112131
|
GUDIYA DEVI
|
00045
|
BARB0VJORMA
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-011-003/132
(JAYDIHA)
|
3401014000NRG24Z120320241805246
|
12/03/2024
|
KRISHNA BEDIYA
|
3401014WL112131
|
KRISHNA BEDIYA
|
00045
|
BARB0VJORMA
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
KRISHNA BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-006-002/305
(CHUTUPALU)
|
3401014000NRG24Z120320241805053
|
12/03/2024
|
SHALO DEVI
|
3401014WL112121
|
SHALO DEVI
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. SHALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ORMANJHI
|
JH-01-014-006-002/410
(CHUTUPALU)
|
3401014000NRG24Z120320241805054
|
12/03/2024
|
Bablu Bediya
|
3401014WL112121
|
Bablu Bediya
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BABLU BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-006-005/101
(CHUTUPALU)
|
3401014000NRG24Z120320241805261
|
12/03/2024
|
MAHESH MAHTO
|
3401014WL112132
|
MAHESH MAHTO
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MAHESH MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-006-005/124
(CHUTUPALU)
|
3401014000NRG24Z120320241805062
|
12/03/2024
|
RAMESAR MAHTO
|
3401014WL112121
|
RAMESAR MAHTO
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-006-005/138
(CHUTUPALU)
|
3401014000NRG24Z120320241805263
|
12/03/2024
|
PRAKAL NAYAK
|
3401014WL112132
|
PRAKAL NAYAK
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
13/03/2024
|
|
S16880989
|
|
PRAKAL NAYAK
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-006-005/462
(CHUTUPALU)
|
3401014000NRG24Z120320241805243
|
12/03/2024
|
Krishan Kumar Mahto
|
3401014WL112131
|
Krishan Kumar Mahto
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
KRISHAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORMANJHI
|
JH-01-014-006-005/465
(CHUTUPALU)
|
3401014000NRG24Z120320241805065
|
12/03/2024
|
Mukesh Thakur
|
3401014WL112121
|
Mukesh Thakur
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MUKESH THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-006-005/478
(CHUTUPALU)
|
3401014000NRG24Z120320241805066
|
12/03/2024
|
Pintu Munda
|
3401014WL112121
|
Pintu Munda
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
PINTU MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-006-005/483
(CHUTUPALU)
|
3401014000NRG24Z120320241805266
|
12/03/2024
|
Sangeeta Devi
|
3401014WL112132
|
Sangeeta Devi
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-006-007/10
(CHUTUPALU)
|
3401014000NRG24Z120320241805267
|
12/03/2024
|
DHARAM NATH MUNDA
|
3401014WL112132
|
DHARAM NATH MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
DHARAMNATH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-006-007/13
(CHUTUPALU)
|
3401014000NRG24Z120320241805268
|
12/03/2024
|
KRISHNA MUNDA
|
3401014WL112132
|
KRISHNA MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-006-007/133
(CHUTUPALU)
|
3401014000NRG24Z110320241801000
|
12/03/2024
|
TAKESHWAR PRASAD SAHU
|
3401014WL111880
|
TAKESHWAR PRASAD SAHU
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
TALKESHWAR PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-006-007/148
(CHUTUPALU)
|
3401014000NRG24Z120320241805269
|
12/03/2024
|
BHUNESHWAR MUNDA
|
3401014WL112132
|
BHUNESHWAR MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BHUNESHWAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORMANJHI
|
JH-01-014-006-007/29
(CHUTUPALU)
|
3401014000NRG24Z120320241805270
|
12/03/2024
|
RAMKUWAR MUNDA
|
3401014WL112132
|
RAMKUWAR MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
KUNWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-006-002/436
(CHUTUPALU)
|
3401014000NRG24Z120320241805234
|
12/03/2024
|
Amrit Bediya
|
3401014WL112131
|
Amrit Bediya
|
00048
|
BKID0005973
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. Amrit Bediya
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ORMANJHI
|
JH-01-014-006-002/436
(CHUTUPALU)
|
3401014000NRG24Z120320241805233
|
12/03/2024
|
Subanti Devi
|
3401014WL112131
|
Subanti Devi
|
00048
|
BKID0005973
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
HARIYALI MAHILA SAMI
|
BANK OF BARODA(606985)
|
|
21
|
ORMANJHI
|
JH-01-014-006-002/447
(CHUTUPALU)
|
3401014000NRG24Z120320241805239
|
12/03/2024
|
Manita Devi
|
3401014WL112131
|
Manita Devi
|
00048
|
BKID0005973
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-006-002/469
(CHUTUPALU)
|
3401014000NRG24Z120320241805055
|
12/03/2024
|
Gita Devi
|
3401014WL112121
|
Gita Devi
|
00048
|
BKID0005973
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ORMANJHI
|
JH-01-014-006-002/470
(CHUTUPALU)
|
3401014000NRG24Z120320241805056
|
12/03/2024
|
Sita Kumari
|
3401014WL112121
|
Sita Kumari
|
00048
|
BKID0005973
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SITA KUMARI
|
BANK OF BARODA(606985)
|
|
24
|
ORMANJHI
|
JH-01-014-006-002/482
(CHUTUPALU)
|
3401014000NRG24Z120320241805057
|
12/03/2024
|
Chamni Devi
|
3401014WL112121
|
Chamni Devi
|
00048
|
BKID0005973
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
CHAMNI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-006-002/483
(CHUTUPALU)
|
3401014000NRG24Z120320241805058
|
12/03/2024
|
Supari Devi
|
3401014WL112121
|
Supari Devi
|
00048
|
BKID0005973
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SUPARI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-006-002/494
(CHUTUPALU)
|
3401014000NRG24Z120320241805240
|
12/03/2024
|
Anil Bediya
|
3401014WL112131
|
Anil Bediya
|
00048
|
BKID0005973
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MASTER ANIL BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORMANJHI
|
JH-01-014-006-002/86
(CHUTUPALU)
|
3401014000NRG24Z120320241805060
|
12/03/2024
|
BALA BEDIA
|
3401014WL112121
|
BALA BEDIA
|
00048
|
BKID0005973
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BALA BEDIYA
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-006-005/39
(CHUTUPALU)
|
3401014000NRG24Z120320241805264
|
12/03/2024
|
RIJHAN DEVI
|
3401014WL112132
|
RIJHAN DEVI
|
00048
|
BKID0005973
|
108
|
108
|
Processed
|
13/03/2024
|
|
S16880989
|
|
RIJHAN DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-006-005/479
(CHUTUPALU)
|
3401014000NRG24Z120320241805067
|
12/03/2024
|
Bhutaki Devi
|
3401014WL112121
|
Bhutaki Devi
|
00048
|
BKID0005973
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BHUTAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ORMANJHI
|
JH-01-014-006-007/344
(CHUTUPALU)
|
3401014000NRG24Z120320241805271
|
12/03/2024
|
BIRABAL MUNDA
|
3401014WL112132
|
BIRABAL MUNDA
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BIRABAL MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
ORMANJHI
|
JH-01-014-006-007/354
(CHUTUPALU)
|
3401014000NRG24Z120320241805272
|
12/03/2024
|
JATARU MUNDA
|
3401014WL112132
|
JATARU MUNDA
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
JATARU MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
ORMANJHI
|
JH-01-014-006-007/382
(CHUTUPALU)
|
3401014000NRG24Z120320241805274
|
12/03/2024
|
Gudiya Devi
|
3401014WL112132
|
Gudiya Devi
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ORMANJHI
|
JH-01-014-006-007/382
(CHUTUPALU)
|
3401014000NRG24Z120320241805273
|
12/03/2024
|
Jheri Munda
|
3401014WL112132
|
Jheri Munda
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
JHERI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
34
|
ORMANJHI
|
JH-01-014-006-007/155
(CHUTUPALU)
|
3401014000NRG24Z110320241801002
|
12/03/2024
|
BEBI DEVI
|
3401014WL111880
|
BEBI DEVI
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BEBI DEVI
|
CANARA BANK(508532)
|
|
35
|
ORMANJHI
|
JH-01-014-006-007/93
(CHUTUPALU)
|
3401014000NRG24Z110320241801003
|
12/03/2024
|
SITA DEVI
|
3401014WL111880
|
SITA DEVI
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
36
|
ORMANJHI
|
JH-01-014-006-002/146
(CHUTUPALU)
|
3401014000NRG24Z120320241805052
|
12/03/2024
|
LITU BEDIA
|
3401014WL112121
|
LITU BEDIA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. LITTU BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ORMANJHI
|
JH-01-014-006-002/98
(CHUTUPALU)
|
3401014000NRG24Z120320241805061
|
12/03/2024
|
MOHAN LAL BEDIA
|
3401014WL112121
|
MOHAN LAL BEDIA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. MOHAN LAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ORMANJHI
|
JH-01-014-006-005/166
(CHUTUPALU)
|
3401014000NRG24Z120320241805063
|
12/03/2024
|
NITU KUMARI
|
3401014WL112121
|
NITU KUMARI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ORMANJHI
|
JH-01-014-006-007/133
(CHUTUPALU)
|
3401014000NRG24Z110320241801001
|
12/03/2024
|
DEVANTI DEVI
|
3401014WL111880
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ORMANJHI
|
JH-01-014-006-007/93
(CHUTUPALU)
|
3401014000NRG24Z110320241801004
|
12/03/2024
|
KAMESHWAR SAHJU
|
3401014WL111880
|
KAMESHWAR SAHJU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. KAMESHWAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
41
|
ORMANJHI
|
JH-01-014-006-005/385
(CHUTUPALU)
|
3401014000NRG24Z120320241805242
|
12/03/2024
|
Munesh kumar
|
3401014WL112131
|
Munesh kumar
|
00354
|
PUNB0975100
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MUNESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
42
|
ORMANJHI
|
JH-01-014-006-002/388
(CHUTUPALU)
|
3401014000NRG24Z120320241805232
|
12/03/2024
|
SUNIL BEDIYA
|
3401014WL112131
|
SUNIL BEDIYA
|
00415
|
SBIN0015347
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MASTER SUNIL BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
43
|
ORMANJHI
|
JH-01-014-006-005/481
(CHUTUPALU)
|
3401014000NRG24Z120320241805068
|
12/03/2024
|
Sikendar Munda
|
3401014WL112121
|
Sikendar Munda
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SIKENDAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
44
|
ORMANJHI
|
JH-01-014-006-002/438
(CHUTUPALU)
|
3401014000NRG24Z120320241805235
|
12/03/2024
|
Balo kumari
|
3401014WL112131
|
Balo kumari
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BALO KUMARI
|
BANK OF BARODA(606985)
|
|
45
|
ORMANJHI
|
JH-01-014-006-002/442
(CHUTUPALU)
|
3401014000NRG24Z120320241805237
|
12/03/2024
|
Jitni Devi
|
3401014WL112131
|
Jitni Devi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. JITNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ORMANJHI
|
JH-01-014-006-002/442
(CHUTUPALU)
|
3401014000NRG24Z120320241805236
|
12/03/2024
|
Sawna Bediya
|
3401014WL112131
|
Sawna Bediya
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. SAWNA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ORMANJHI
|
JH-01-014-006-002/443
(CHUTUPALU)
|
3401014000NRG24Z120320241805238
|
12/03/2024
|
Khaitu Bediya
|
3401014WL112131
|
Khaitu Bediya
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. KHAITU BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ORMANJHI
|
JH-01-014-006-002/485
(CHUTUPALU)
|
3401014000NRG24Z120320241805059
|
12/03/2024
|
Mitthu Bediya
|
3401014WL112121
|
Mitthu Bediya
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. MITTHU BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ORMANJHI
|
JH-01-014-006-002/495
(CHUTUPALU)
|
3401014000NRG24Z120320241805241
|
12/03/2024
|
Maino Devi
|
3401014WL112131
|
Maino Devi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MAINO DEVI
|
BANK OF BARODA(606985)
|
|
50
|
ORMANJHI
|
JH-01-014-006-005/482
(CHUTUPALU)
|
3401014000NRG24Z120320241805265
|
12/03/2024
|
Shit Kumar Karmali
|
3401014WL112132
|
Shit Kumar Karmali
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. SHIT KUMAR KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ORMANJHI
|
JH-01-014-011-003/123
(JAYDIHA)
|
3401014000NRG24Z120320241805244
|
12/03/2024
|
SULATO DEVI
|
3401014WL112131
|
SULATO DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. SULATO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|