|
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
|
KALAIGAON
|
AS-08-024-006-001/3
(LAKHIMPUR)
|
0408024006NRG24310720230255075
|
31/07/2023
|
Mirina Baro
|
0408024006WL022015
|
Mirina Baro
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610535397
|
|
Mirina Baro
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-006-001/65-A
(LAKHIMPUR)
|
0408024006NRG24310720230255280
|
31/07/2023
|
Kshirada Deka
|
0408024006WL022071
|
Kshirada Deka
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610535399
|
|
Kshirada Deka
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-006-003/137-A
(LAKHIMPUR)
|
0408024006NRG24310720230255043
|
31/07/2023
|
Padumi Nath
|
0408024006WL022004
|
Padumi Nath
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610535441
|
|
Padumi Nath
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-006-003/137-A
(LAKHIMPUR)
|
0408024006NRG24310720230255042
|
31/07/2023
|
Tarun Ch Nath
|
0408024006WL022004
|
Tarun Ch Nath
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610535400
|
|
Tarun Ch Nath
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-006-003/151
(LAKHIMPUR)
|
0408024006NRG24310720230255110
|
31/07/2023
|
Makani Nath
|
0408024006WL022032
|
Makani Nath
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610535398
|
|
Makani Nath
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-006-004/105-B
(LAKHIMPUR)
|
0408024006NRG24310720230254996
|
31/07/2023
|
Nirupama Deka
|
0408024006WL021981
|
Nirupama Deka
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610535395
|
|
Nirupama Deka
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-006-005/105
(LAKHIMPUR)
|
0408024006NRG24310720230255256
|
31/07/2023
|
Debananda Das
|
0408024006WL022059
|
Debananda Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610535444
|
|
Debananda Das
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-006-005/25
(LAKHIMPUR)
|
0408024006NRG24310720230255098
|
31/07/2023
|
Padumi Nath
|
0408024006WL022028
|
Padumi Nath
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610535443
|
|
Padumi Nath
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-006-005/40-A
(LAKHIMPUR)
|
0408024006NRG24310720230255096
|
31/07/2023
|
Anima Baruah
|
0408024006WL022026
|
Anima Baruah
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610535442
|
|
Anima Baruah
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-006-005/76
(LAKHIMPUR)
|
0408024006NRG24310720230255116
|
31/07/2023
|
Soneswari Das
|
0408024006WL022035
|
Soneswari Das
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610535401
|
|
Soneswari Das
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-006-007/150-B
(LAKHIMPUR)
|
0408024006NRG24310720230255122
|
31/07/2023
|
Madhabi Nath
|
0408024006WL022039
|
Madhabi Nath
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610535396
|
|
Madhabi Nath
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-006-007/79
(LAKHIMPUR)
|
0408024006NRG24310720230255125
|
31/07/2023
|
Satya Devi
|
0408024006WL022041
|
Satya Devi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610535394
|
|
Satya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34748
|
34748
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-006-004/16
(LAKHIMPUR)
|
0408024006NRG24310720230255001
|
31/07/2023
|
Mrs. Pratibha Deka
|
0408024006WL021984
|
Mrs. Pratibha Deka
|
00415
|
SBIN0000130
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610535405
|
|
MRS PRATIBHA DEKA
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-006-004/17-A
(LAKHIMPUR)
|
0408024006NRG24310720230255254
|
31/07/2023
|
Jaya Deka
|
0408024006WL022057
|
Jaya Deka
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610535440
|
|
MRS JAYA DEKA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-006-004/319
(LAKHIMPUR)
|
0408024006NRG24310720230255004
|
31/07/2023
|
Mrs.Shewali Rabha
|
0408024006WL021986
|
Mrs.Shewali Rabha
|
00415
|
SBIN0000130
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610535406
|
|
MRS SHEWALI RABHA
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-006-004/42
(LAKHIMPUR)
|
0408024006NRG24310720230255239
|
31/07/2023
|
Mrs. Minati Rabha
|
0408024006WL022052
|
Mrs. Minati Rabha
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610535403
|
|
MRS MINATI RABHA
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-006-004/43-B
(LAKHIMPUR)
|
0408024006NRG24310720230255013
|
31/07/2023
|
Mr.Lahan Rabha
|
0408024006WL021989
|
Mr.Lahan Rabha
|
00415
|
SBIN0000130
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610535402
|
|
MR LAHAN RABHA
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-006-004/50-C
(LAKHIMPUR)
|
0408024006NRG24310720230255238
|
31/07/2023
|
Mrs. Lakheswari Rabha
|
0408024006WL022051
|
Mrs. Lakheswari Rabha
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610535404
|
|
MRS LAKHASWARI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-006-005/121
(LAKHIMPUR)
|
0408024006NRG24310720230255261
|
31/07/2023
|
Mrs. Gitanjali Saikia
|
0408024006WL022062
|
Mrs. Gitanjali Saikia
|
00415
|
SBIN0013378
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610535408
|
|
MRS GITANJALI SAIKIA
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-006-005/72
(LAKHIMPUR)
|
0408024006NRG24310720230255118
|
31/07/2023
|
Mrs. Aperi das
|
0408024006WL022036
|
Mrs. Aperi das
|
00415
|
SBIN0013378
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610535407
|
|
MRS APERI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
21
|
KALAIGAON
|
AS-08-024-006-001/119
(LAKHIMPUR)
|
0408024006NRG24310720230255114
|
31/07/2023
|
Kanika Deka
|
0408024006WL022034
|
Kanika Deka
|
00415
|
SBIN0017217
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610535409
|
|
MRS KANIKA DEKA
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-006-001/25
(LAKHIMPUR)
|
0408024006NRG24310720230255092
|
31/07/2023
|
Mr.Kamala Baro
|
0408024006WL022024
|
Mr.Kamala Baro
|
00415
|
SBIN0017217
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610535416
|
|
MR KAMALA BARO
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-006-001/3
(LAKHIMPUR)
|
0408024006NRG24310720230255074
|
31/07/2023
|
Shri Lohit Baro
|
0408024006WL022015
|
Shri Lohit Baro
|
00415
|
SBIN0017217
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610535411
|
|
SHRI LOHIT BARO
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-006-001/392
(LAKHIMPUR)
|
0408024006NRG24310720230255017
|
31/07/2023
|
Nitya Sarma
|
0408024006WL021992
|
Nitya Sarma
|
00415
|
SBIN0017217
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610535439
|
|
MR NITYA SARMA
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-006-001/431
(LAKHIMPUR)
|
0408024006NRG24310720230255265
|
31/07/2023
|
Rakesh Deka
|
0408024006WL022066
|
Rakesh Deka
|
00415
|
SBIN0017217
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610535412
|
|
MR RAKESH DEKA
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-006-001/65-A
(LAKHIMPUR)
|
0408024006NRG24310720230255279
|
31/07/2023
|
Upen Deka
|
0408024006WL022071
|
Upen Deka
|
00415
|
SBIN0017217
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610535413
|
|
MR UPEN DEKA
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-006-002/28
(LAKHIMPUR)
|
0408024006NRG24310720230255124
|
31/07/2023
|
Diganta Baruah
|
0408024006WL022040
|
Diganta Baruah
|
00415
|
SBIN0017217
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610535438
|
|
MR DIGANTA BARUAH
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-006-003/44
(LAKHIMPUR)
|
0408024006NRG24310720230255078
|
31/07/2023
|
Mr.Pranjal Baro
|
0408024006WL022017
|
Mr.Pranjal Baro
|
00415
|
SBIN0017217
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610535410
|
|
MR PRANJAL BORO
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-006-003/88
(LAKHIMPUR)
|
0408024006NRG24310720230255041
|
31/07/2023
|
Shri Bipin Baro
|
0408024006WL022003
|
Shri Bipin Baro
|
00415
|
SBIN0017217
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610535414
|
|
SHRI BIPIN BARO
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-006-004/20
(LAKHIMPUR)
|
0408024006NRG24310720230255253
|
31/07/2023
|
Mrs.Kabita Deka
|
0408024006WL022056
|
Mrs.Kabita Deka
|
00415
|
SBIN0017217
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610535415
|
|
MRS KABITA DEKA
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-006-006/96
(LAKHIMPUR)
|
0408024006NRG24310720230255120
|
31/07/2023
|
Haritra Kumar
|
0408024006WL022037
|
Haritra Kumar
|
00415
|
SBIN0017217
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610535393
|
|
SHRI HARITRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
32
|
KALAIGAON
|
AS-08-024-006-001/26-B
(LAKHIMPUR)
|
0408024006NRG24310720230255090
|
31/07/2023
|
Malati Baro
|
0408024006WL022022
|
Malati Baro
|
00462
|
UCBA0000794
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610535420
|
|
MALATI BARO
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-006-001/282
(LAKHIMPUR)
|
0408024006NRG24310720230254917
|
31/07/2023
|
Kunja Nath
|
0408024006WL021970
|
Kunja Nath
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610535430
|
|
KUNDESWARI NATH
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-006-001/298
(LAKHIMPUR)
|
0408024006NRG24310720230255127
|
31/07/2023
|
Debi Deka
|
0408024006WL022042
|
Debi Deka
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610535428
|
|
DEVI DEKA
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-006-001/298
(LAKHIMPUR)
|
0408024006NRG24310720230255126
|
31/07/2023
|
Gano Deka
|
0408024006WL022042
|
Gano Deka
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610535449
|
|
GANO DEKA
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-006-001/33
(LAKHIMPUR)
|
0408024006NRG24310720230255061
|
31/07/2023
|
Powali Baro
|
0408024006WL022012
|
Powali Baro
|
00462
|
UCBA0000794
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610535429
|
|
POWALI BARO
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-006-001/390
(LAKHIMPUR)
|
0408024006NRG24310720230255267
|
31/07/2023
|
Nibedita Baro
|
0408024006WL022068
|
Nibedita Baro
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610535433
|
|
NIBEDITA BARO
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-006-001/4-A
(LAKHIMPUR)
|
0408024006NRG24310720230255057
|
31/07/2023
|
Rashmi Boro Daimary
|
0408024006WL022009
|
Rashmi Boro Daimary
|
00462
|
UCBA0000794
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610535418
|
|
RASHMI BORO DAIMARY
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-006-001/8
(LAKHIMPUR)
|
0408024006NRG24310720230255062
|
31/07/2023
|
Jaymati Baro
|
0408024006WL022013
|
Jaymati Baro
|
00462
|
UCBA0000794
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610535423
|
|
JAYMATI BARO
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-006-002/109
(LAKHIMPUR)
|
0408024006NRG24310720230255111
|
31/07/2023
|
Lakhi Saikia
|
0408024006WL022033
|
Lakhi Saikia
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610535435
|
|
LAKHI SAIKIA
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-006-002/119
(LAKHIMPUR)
|
0408024006NRG24310720230255020
|
31/07/2023
|
Thagiram Deka
|
0408024006WL021994
|
Thagiram Deka
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610535437
|
|
THAGI RAM DEKA
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-006-003/47-A
(LAKHIMPUR)
|
0408024006NRG24310720230255077
|
31/07/2023
|
Latika Baro
|
0408024006WL022016
|
Latika Baro
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610535425
|
|
LATIKA BARO
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-006-003/47-A
(LAKHIMPUR)
|
0408024006NRG24310720230255076
|
31/07/2023
|
Manoram Baro
|
0408024006WL022016
|
Manoram Baro
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610535426
|
|
MANORAM BARO
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-006-003/88
(LAKHIMPUR)
|
0408024006NRG24310720230255040
|
31/07/2023
|
Ripu Baro
|
0408024006WL022003
|
Ripu Baro
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610535431
|
|
RIPU BARO
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-006-004/14-A
(LAKHIMPUR)
|
0408024006NRG24310720230255255
|
31/07/2023
|
Pabitra Kr. Deka
|
0408024006WL022058
|
Pabitra Kr. Deka
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610535432
|
|
PRABITRA KR DEKA
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-006-004/157-A
(LAKHIMPUR)
|
0408024006NRG24310720230255166
|
31/07/2023
|
Malati Devi
|
0408024006WL022048
|
Malati Devi
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610535419
|
|
MALATI DEVI
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-006-004/242
(LAKHIMPUR)
|
0408024006NRG24310720230255167
|
31/07/2023
|
Maheswar Deka
|
0408024006WL022049
|
Maheswar Deka
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610535434
|
|
MAHESWAR DEKA
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-006-004/243
(LAKHIMPUR)
|
0408024006NRG24310720230255165
|
31/07/2023
|
KHARGESWAR DEKA
|
0408024006WL022047
|
KHARGESWAR DEKA
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610535422
|
|
KHARGESWAR DEKA
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-006-004/263
(LAKHIMPUR)
|
0408024006NRG24310720230255278
|
31/07/2023
|
Mira Deka
|
0408024006WL022070
|
Mira Deka
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610535427
|
|
MIRA DEKA
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-006-004/32
(LAKHIMPUR)
|
0408024006NRG24310720230255250
|
31/07/2023
|
Harida Rabha
|
0408024006WL022054
|
Harida Rabha
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610535424
|
|
HARIDA RABHA
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-006-004/37
(LAKHIMPUR)
|
0408024006NRG24310720230254999
|
31/07/2023
|
Mohan Rabha
|
0408024006WL021983
|
Mohan Rabha
|
00462
|
UCBA0000794
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610535436
|
|
MOHAN RABHA
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-006-004/53
(LAKHIMPUR)
|
0408024006NRG24310720230254988
|
31/07/2023
|
Bhabadatta Barua
|
0408024006WL021979
|
Bhabadatta Barua
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610535421
|
|
BHABADATTA BARUA
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-006-005/26
(LAKHIMPUR)
|
0408024006NRG24310720230255121
|
31/07/2023
|
Tapeswar Nath
|
0408024006WL022038
|
Tapeswar Nath
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610535445
|
|
TAPESWAR NATH
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-006-005/60
(LAKHIMPUR)
|
0408024006NRG24310720230255264
|
31/07/2023
|
Debajit Kumar
|
0408024006WL022065
|
Debajit Kumar
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610535447
|
|
DEBAJIT KUMAR
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-006-005/72
(LAKHIMPUR)
|
0408024006NRG24310720230255117
|
31/07/2023
|
Sashindra Das
|
0408024006WL022036
|
Sashindra Das
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610535448
|
|
SACHINDRA DAS
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-006-005/88
(LAKHIMPUR)
|
0408024006NRG24310720230255263
|
31/07/2023
|
Kumud Das
|
0408024006WL022064
|
Kumud Das
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610535446
|
|
KUMUD DAS
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-006-006/96
(LAKHIMPUR)
|
0408024006NRG24310720230255119
|
31/07/2023
|
Kanak Ch. Kumar
|
0408024006WL022037
|
Kanak Ch. Kumar
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610535417
|
|
KANAK CH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66640
|
66640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152796
|
152796
|
|
|
|
|
|
|
|