|
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
|
KISHORENAGAR
|
OR-21-006-010-002/4906
(JAIRAT)
|
2421006010NRG24131220230664008
|
16/12/2023
|
TARUNI PRADHAN
|
2421006010WL071392
|
TARUNI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377851
|
|
TARUNI PRADHAN
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-003/5496
(JAIRAT)
|
2421006010NRG24151220230667127
|
16/12/2023
|
RABINDRA SETHI
|
2421006010WL071817
|
RABINDRA SETHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377843
|
|
MR RABINDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-003/5619
(JAIRAT)
|
2421006010NRG24131220230664021
|
16/12/2023
|
RANJITA PRADHAN
|
2421006010WL071394
|
RANJITA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377841
|
|
MRS RANJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-005/23077
(JAIRAT)
|
2421006010NRG24151220230667130
|
16/12/2023
|
KUMARI SETHI
|
2421006010WL071817
|
KUMARI SETHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377847
|
|
MRS KUMARI SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-005/23078
(JAIRAT)
|
2421006010NRG24131220230664002
|
16/12/2023
|
MAMATA PRADHAN
|
2421006010WL071391
|
MAMATA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377837
|
|
MRS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-005/23079
(JAIRAT)
|
2421006010NRG24131220230664003
|
16/12/2023
|
ANUPAMA PRADHAN
|
2421006010WL071391
|
ANUPAMA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377836
|
|
MRS ANUPAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-005/5111
(JAIRAT)
|
2421006010NRG24131220230664004
|
16/12/2023
|
SANJUKTA PRADHAN
|
2421006010WL071391
|
SANJUKTA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377838
|
|
SANJUKTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-005/5137
(JAIRAT)
|
2421006010NRG24131220230664027
|
16/12/2023
|
Pratibha Pradhan
|
2421006010WL071395
|
Pratibha Pradhan
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550377842
|
|
MRS PRATIVA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-005/5192
(JAIRAT)
|
2421006010NRG24131220230664007
|
16/12/2023
|
NAMITA PRADHAN
|
2421006010WL071391
|
NAMITA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377852
|
|
MRS NAMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-006/23007
(JAIRAT)
|
2421006010NRG24131220230664013
|
16/12/2023
|
SOBHAGINI SAHU
|
2421006010WL071393
|
SOBHAGINI SAHU
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377845
|
|
ANJALI SAHOO
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-006/5289
(JAIRAT)
|
2421006010NRG24131220230664015
|
16/12/2023
|
SABITRI DEHURI
|
2421006010WL071393
|
SABITRI DEHURI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377850
|
|
MRS SABITRI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-006/5330
(JAIRAT)
|
2421006010NRG24151220230667235
|
16/12/2023
|
RAMA BARIK
|
2421006010WL071824
|
RAMA BARIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377844
|
|
MRS RAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-006/5343
(JAIRAT)
|
2421006010NRG24131220230664016
|
16/12/2023
|
Jyoshna Sahoo
|
2421006010WL071393
|
Jyoshna Sahoo
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377846
|
|
MRS JYOSHNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-006/5414
(JAIRAT)
|
2421006010NRG24131220230664017
|
16/12/2023
|
Soudamini Sahoo
|
2421006010WL071393
|
Soudamini Sahoo
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377848
|
|
SAUDAMINI SAHOO
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-010-007/4763
(JAIRAT)
|
2421006010NRG24131220230664022
|
16/12/2023
|
TARANGA PRADHAN
|
2421006010WL071394
|
TARANGA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377840
|
|
MRS TARANGA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-010-007/4774
(JAIRAT)
|
2421006010NRG24131220230664037
|
16/12/2023
|
GITANJALI PRADHAN
|
2421006010WL071398
|
GITANJALI PRADHAN
|
00415
|
SBIN0017777
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550377849
|
|
MRS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-010-007/4782
(JAIRAT)
|
2421006010NRG24131220230664023
|
16/12/2023
|
SANTILATA PRADHAN
|
2421006010WL071394
|
SANTILATA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377839
|
|
MRS SANTILATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
18
|
KISHORENAGAR
|
OR-21-006-010-001/4829
(JAIRAT)
|
2421006010NRG24151220230667230
|
16/12/2023
|
SOBHA BEHERA
|
2421006010WL071824
|
SOBHA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377816
|
|
SHOBHA BEHERA
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-010-002/23069
(JAIRAT)
|
2421006010NRG24151220230667231
|
16/12/2023
|
GOURI PRADHAN
|
2421006010WL071824
|
GOURI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377825
|
|
GOURI PRADHAN
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-010-002/4923
(JAIRAT)
|
2421006010NRG24131220230664009
|
16/12/2023
|
PUSPALATA PRADHAN
|
2421006010WL071392
|
PUSPALATA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377822
|
|
PUSPALATA PRADHAN
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-010-002/4936
(JAIRAT)
|
2421006010NRG24131220230664010
|
16/12/2023
|
MANJUBALA PRADHAN
|
2421006010WL071392
|
MANJUBALA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377814
|
|
MANJUBALA PRADHAN
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-010-002/4997
(JAIRAT)
|
2421006010NRG24131220230664011
|
16/12/2023
|
Niharika Swain
|
2421006010WL071392
|
Niharika Swain
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377830
|
|
NIHARIKA SWAIN
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-010-003/22748
(JAIRAT)
|
2421006010NRG24131220230664018
|
16/12/2023
|
SAUDAMINI BISWAL
|
2421006010WL071394
|
SAUDAMINI BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377834
|
|
MRS SAOUDAMINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-010-003/22760
(JAIRAT)
|
2421006010NRG24131220230664024
|
16/12/2023
|
BABITA SETHI
|
2421006010WL071395
|
BABITA SETHI
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550377818
|
|
BABITA SETHI
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-010-003/22889
(JAIRAT)
|
2421006010NRG24131220230664028
|
16/12/2023
|
PRAKASH PATRA
|
2421006010WL071396
|
PRAKASH PATRA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377832
|
|
PRAKASH PATRA
|
BANK OF BARODA(606985)
|
|
26
|
KISHORENAGAR
|
OR-21-006-010-003/22893
(JAIRAT)
|
2421006010NRG24131220230664029
|
16/12/2023
|
SANTILATA SETHI
|
2421006010WL071396
|
SANTILATA SETHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377819
|
|
SANTILATA SETHI
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-010-003/22909
(JAIRAT)
|
2421006010NRG24151220230667125
|
16/12/2023
|
SANJUKTA NAYAK
|
2421006010WL071817
|
SANJUKTA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377815
|
|
SANJUKTA NAYAK
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-010-003/23080
(JAIRAT)
|
2421006010NRG24151220230667126
|
16/12/2023
|
PURNIMA NAYAK
|
2421006010WL071817
|
PURNIMA NAYAK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377824
|
|
PURNIMA NAYAK
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-010-003/5477
(JAIRAT)
|
2421006010NRG24131220230664019
|
16/12/2023
|
JASHODA BEHERA
|
2421006010WL071394
|
JASHODA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377831
|
|
JASHODA BEHERA
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-010-003/5542
(JAIRAT)
|
2421006010NRG24131220230664025
|
16/12/2023
|
SABITA BISWAL
|
2421006010WL071395
|
SABITA BISWAL
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550377810
|
|
SABITA BISWAL
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-010-003/5544
(JAIRAT)
|
2421006010NRG24151220230667237
|
16/12/2023
|
KAMINI NAIK
|
2421006010WL071826
|
KAMINI NAIK
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377854
|
|
MRS KAMINI NAEK
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-010-003/5564
(JAIRAT)
|
2421006010NRG24131220230664026
|
16/12/2023
|
JHUNUBALA SAHOO
|
2421006010WL071395
|
JHUNUBALA SAHOO
|
00462
|
UCBA0000984
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550377813
|
|
JHUNUBALA SAHOO
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-010-003/5604
(JAIRAT)
|
2421006010NRG24151220230667128
|
16/12/2023
|
Anusuya Behera
|
2421006010WL071817
|
Anusuya Behera
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377809
|
|
ANUSUYA BEHERA
|
GENERAL POST OFFICE(607245)
|
|
34
|
KISHORENAGAR
|
OR-21-006-010-003/5609
(JAIRAT)
|
2421006010NRG24131220230664020
|
16/12/2023
|
LOPAMUDRA PRADHAN
|
2421006010WL071394
|
LOPAMUDRA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377812
|
|
LOPAMUDRA PRADHAN
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-010-004/4817
(JAIRAT)
|
2421006010NRG24141220230665118
|
16/12/2023
|
NIRASH MIRDHA
|
2421006010WL071583
|
NIRASH MIRDHA
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550377827
|
|
NIRASH MIRDHA
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-010-005/22744
(JAIRAT)
|
2421006010NRG24141220230665654
|
16/12/2023
|
JAYANTI PRADHAN
|
2421006010WL071630
|
JAYANTI PRADHAN
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550377808
|
|
JAYANTI PRADHAN
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-010-005/22758
(JAIRAT)
|
2421006010NRG24141220230665655
|
16/12/2023
|
SULOCHANA PRADHAN
|
2421006010WL071630
|
SULOCHANA PRADHAN
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550377805
|
|
SULOCHANA PRADHAN
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-010-005/22801
(JAIRAT)
|
2421006010NRG24131220230664000
|
16/12/2023
|
SEBATI PRADHAN
|
2421006010WL071391
|
SEBATI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377828
|
|
SEBATI PRADHAN
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-010-005/22890
(JAIRAT)
|
2421006010NRG24131220230664001
|
16/12/2023
|
RESHMA SAHOO
|
2421006010WL071391
|
RESHMA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377817
|
|
RESHMA SAHOO
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-010-005/22891
(JAIRAT)
|
2421006010NRG24151220230667129
|
16/12/2023
|
ASHOK BEHERA
|
2421006010WL071817
|
ASHOK BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377835
|
|
ASHOK BEHERA
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-010-005/22902
(JAIRAT)
|
2421006010NRG24131220230664030
|
16/12/2023
|
DUSHMANTA PRADHAN
|
2421006010WL071396
|
DUSHMANTA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377811
|
|
DUSHMANTA PRADHAN
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-010-005/5029
(JAIRAT)
|
2421006010NRG24151220230667232
|
16/12/2023
|
NETA BEHERA
|
2421006010WL071824
|
NETA BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377829
|
|
NETA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KISHORENAGAR
|
OR-21-006-010-005/5055
(JAIRAT)
|
2421006010NRG24151220230667233
|
16/12/2023
|
ANJALI DEHURY
|
2421006010WL071824
|
ANJALI DEHURY
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377855
|
|
ANJALI DEHURY
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-010-005/5070
(JAIRAT)
|
2421006010NRG24151220230667234
|
16/12/2023
|
SRIMATI BEHERA
|
2421006010WL071824
|
SRIMATI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377853
|
|
SRIMATI BEHERA
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-010-005/5105
(JAIRAT)
|
2421006010NRG24131220230664031
|
16/12/2023
|
BILAS PRADHAN
|
2421006010WL071396
|
BILAS PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377823
|
|
BILAS PRADHAN
|
UCO BANK(607066)
|
|
46
|
KISHORENAGAR
|
OR-21-006-010-005/5175
(JAIRAT)
|
2421006010NRG24131220230664005
|
16/12/2023
|
BASANTI BEHERA
|
2421006010WL071391
|
BASANTI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377833
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-010-005/5189
(JAIRAT)
|
2421006010NRG24131220230664006
|
16/12/2023
|
TILATTAMA SAGOO
|
2421006010WL071391
|
TILATTAMA SAGOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377821
|
|
TILOTTAMA SAHU
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-010-006/22815
(JAIRAT)
|
2421006010NRG24131220230664012
|
16/12/2023
|
JALIBHA PRADHAN
|
2421006010WL071393
|
JALIBHA PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377807
|
|
JALIBHA PRADHAN
|
UCO BANK(607066)
|
|
49
|
KISHORENAGAR
|
OR-21-006-010-006/5256
(JAIRAT)
|
2421006010NRG24131220230664032
|
16/12/2023
|
SABITA SETHI
|
2421006010WL071396
|
SABITA SETHI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377806
|
|
SABITA SETHI
|
UCO BANK(607066)
|
|
50
|
KISHORENAGAR
|
OR-21-006-010-006/5276
(JAIRAT)
|
2421006010NRG24131220230664014
|
16/12/2023
|
NIRA DEHURI
|
2421006010WL071393
|
NIRA DEHURI
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550377826
|
|
NIRA DEHURI
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-010-007/4749
(JAIRAT)
|
2421006010NRG24131220230664034
|
16/12/2023
|
RAMACHANDRA PRADHAN
|
2421006010WL071397
|
RAMACHANDRA PRADHAN
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550377804
|
|
RAMACHANDRA PRADHAN
|
UCO BANK(607066)
|
|
52
|
KISHORENAGAR
|
OR-21-006-010-007/4749
(JAIRAT)
|
2421006010NRG24131220230664035
|
16/12/2023
|
SOURI PRADHAN
|
2421006010WL071397
|
SOURI PRADHAN
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550377803
|
|
SOURI PRADHAN
|
UCO BANK(607066)
|
|
53
|
KISHORENAGAR
|
OR-21-006-010-007/4767
(JAIRAT)
|
2421006010NRG24131220230664036
|
16/12/2023
|
BHUMISUTA PRADHAN
|
2421006010WL071398
|
BHUMISUTA PRADHAN
|
00462
|
UCBA0000984
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550377820
|
|
BHUMISUTA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76077
|
76077
|
|
|
|
|
|
|
|