|
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-21-006-008-008/29980
(HANDAPA)
|
2421006008NRG23221120220593838
|
22/11/2022
|
Rakesh Kumar Mohanty
|
2421006008WL0039990
|
Rakesh Kumar Mohanty
|
00032
|
UTIB0000288
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423962
|
|
Rakesh Kumar Mohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-003/27771
(HANDAPA)
|
2421006008NRG23221120220594696
|
22/11/2022
|
SUDHAKAR SAMAL
|
2421006008WL0040050
|
SUDHAKAR SAMAL
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423918
|
|
SUDHAKAR SAMAL
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-003/876
(HANDAPA)
|
2421006008NRG23221120220594719
|
22/11/2022
|
SANJULATA SAHU
|
2421006008WL0040050
|
SANJULATA SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Rejected
|
26/11/2022
|
|
6676423922
|
No Such Account
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-014/29859
(HANDAPA)
|
2421006008NRG23221120220594733
|
22/11/2022
|
BRUKODAR SAHOO
|
2421006008WL0040052
|
BRUKODAR SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423920
|
|
BRUKODAR SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-014/29862
(HANDAPA)
|
2421006008NRG23221120220594734
|
22/11/2022
|
BADAL KUMAR SAHOO
|
2421006008WL0040052
|
BADAL KUMAR SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423971
|
|
BADAL KUMAR SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-014/29864
(HANDAPA)
|
2421006008NRG23221120220594735
|
22/11/2022
|
BIPIN SAHOO
|
2421006008WL0040052
|
BIPIN SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423970
|
|
BIPIN SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-014/29882
(HANDAPA)
|
2421006008NRG23221120220594736
|
22/11/2022
|
PRAVAT KUMAR SAHOO
|
2421006008WL0040052
|
PRAVAT KUMAR SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423919
|
|
PRAVAT KUMAR SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-014/29883
(HANDAPA)
|
2421006008NRG23221120220594737
|
22/11/2022
|
LINGARAJA SAHU
|
2421006008WL0040052
|
LINGARAJA SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423921
|
|
LINGARAJA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-003/27771
(HANDAPA)
|
2421006008NRG23221120220594698
|
22/11/2022
|
BASANTI SAMAL
|
2421006008WL0040050
|
BASANTI SAMAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423944
|
|
MRS BASANTISAMAL SAMAL
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-003/27771
(HANDAPA)
|
2421006008NRG23221120220594697
|
22/11/2022
|
RAJANI SAMAL
|
2421006008WL0040050
|
RAJANI SAMAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423941
|
|
MRS RAJANI SAMAL SAMAL
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-003/28112
(HANDAPA)
|
2421006008NRG23221120220594699
|
22/11/2022
|
ABHAS KUMAR PRADHAN
|
2421006008WL0040050
|
ABHAS KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423947
|
|
MR ABHAS KUMAR PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-003/28112
(HANDAPA)
|
2421006008NRG23221120220594700
|
22/11/2022
|
PUNI PRADHAN
|
2421006008WL0040050
|
PUNI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423937
|
|
MRS PUNI PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-008-003/28124
(HANDAPA)
|
2421006008NRG23221120220594701
|
22/11/2022
|
SANTOSH KUMAR PRADHAN
|
2421006008WL0040050
|
SANTOSH KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423935
|
|
MR SANTOSH KUMAR PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-008-003/28124
(HANDAPA)
|
2421006008NRG23221120220594702
|
22/11/2022
|
SWARNAMANJARI PRADHAN
|
2421006008WL0040050
|
SWARNAMANJARI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423948
|
|
MRS SWARNA MANJARI PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-008-003/28370
(HANDAPA)
|
2421006008NRG23221120220594703
|
22/11/2022
|
PRABIRA KUMAR SAHOO
|
2421006008WL0040050
|
PRABIRA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423968
|
|
MR PRABIRA KUMAR SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-008-003/28371
(HANDAPA)
|
2421006008NRG23221120220594704
|
22/11/2022
|
PITABASA SAMAL
|
2421006008WL0040050
|
PITABASA SAMAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423940
|
|
MR PITABASH SAMAL
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-008-003/28372
(HANDAPA)
|
2421006008NRG23221120220594705
|
22/11/2022
|
GITANJALI DEHURY
|
2421006008WL0040050
|
GITANJALI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423949
|
|
MS GITANJALI DEHURY
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-008-003/28373
(HANDAPA)
|
2421006008NRG23221120220594706
|
22/11/2022
|
BABITA SAHOO
|
2421006008WL0040050
|
BABITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423936
|
|
MRS BABITA SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-008-003/28374
(HANDAPA)
|
2421006008NRG23221120220594707
|
22/11/2022
|
DEBARANJAN SAHOO
|
2421006008WL0040050
|
DEBARANJAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423966
|
|
MR DEBARAJ SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-008-003/29850
(HANDAPA)
|
2421006008NRG23221120220594708
|
22/11/2022
|
Swarnaprava samal
|
2421006008WL0040050
|
Swarnaprava samal
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423958
|
|
MRS SWARNNAPRABHA SAMAL
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-008-003/29858
(HANDAPA)
|
2421006008NRG23221120220594709
|
22/11/2022
|
PRIYARANJAN PRADHAN
|
2421006008WL0040050
|
PRIYARANJAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423938
|
|
MR PRIYA RANJAN PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-008-003/826
(HANDAPA)
|
2421006008NRG23221120220594710
|
22/11/2022
|
ATULYA CHIRGUNI
|
2421006008WL0040050
|
ATULYA CHIRGUNI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423965
|
|
MRS ATULYA CHIRGUNI
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-008-003/831
(HANDAPA)
|
2421006008NRG23221120220594711
|
22/11/2022
|
BABRUBAHAN DEHURY
|
2421006008WL0040050
|
BABRUBAHAN DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423942
|
|
MR BABRUBAHAN DEHURY
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-008-003/832
(HANDAPA)
|
2421006008NRG23221120220594713
|
22/11/2022
|
NILABATI SAMAL
|
2421006008WL0040050
|
NILABATI SAMAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423946
|
|
MRS LILABATI SAMAL
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-008-003/849
(HANDAPA)
|
2421006008NRG23221120220594715
|
22/11/2022
|
BASANTI DEHURY
|
2421006008WL0040050
|
BASANTI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423952
|
|
MRS BASANTI DEHURI
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-008-003/849
(HANDAPA)
|
2421006008NRG23221120220594714
|
22/11/2022
|
SANTOSH DEHURY
|
2421006008WL0040050
|
SANTOSH DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423955
|
|
MR SANTOSH DEHURY
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-008-003/874
(HANDAPA)
|
2421006008NRG23221120220594718
|
22/11/2022
|
SANJUKTA DEHURY
|
2421006008WL0040050
|
SANJUKTA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423957
|
|
MRS SANJUKTA DEHURY
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-008-003/882
(HANDAPA)
|
2421006008NRG23221120220594721
|
22/11/2022
|
SULOCHANA PRADHAN
|
2421006008WL0040050
|
SULOCHANA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423950
|
|
MISS JHILI PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-008-008/28206
(HANDAPA)
|
2421006008NRG23221120220593834
|
22/11/2022
|
BHARATA BEHERA
|
2421006008WL0039990
|
BHARATA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423943
|
|
MR BHARAT BEHERA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-008-008/29944
(HANDAPA)
|
2421006008NRG23221120220593836
|
22/11/2022
|
UPENDRA NAIK
|
2421006008WL0039990
|
UPENDRA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423951
|
|
MR UPENDRA NAIK
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-008-008/29945
(HANDAPA)
|
2421006008NRG23221120220593837
|
22/11/2022
|
SUBAS NAIK
|
2421006008WL0039990
|
SUBAS NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423956
|
|
MR SUBAS NAIK
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-008-011/1164
(HANDAPA)
|
2421006008NRG23221120220593822
|
22/11/2022
|
DIBYALOCHAN PRADHAN
|
2421006008WL0039989
|
DIBYALOCHAN PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
26/11/2022
|
|
6676423963
|
|
MR DIBYALOCHAN PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-008-011/28246
(HANDAPA)
|
2421006008NRG23221120220593824
|
22/11/2022
|
BAPINDRA PRADHAN
|
2421006008WL0039989
|
BAPINDRA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423964
|
|
MR BAPINDRA PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-008-011/28252
(HANDAPA)
|
2421006008NRG23221120220593826
|
22/11/2022
|
KIRTAN PRADHAN
|
2421006008WL0039989
|
KIRTAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423959
|
|
MR KIRTTAN PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-008-011/28269
(HANDAPA)
|
2421006008NRG23221120220593827
|
22/11/2022
|
SARAT PRADHAN
|
2421006008WL0039989
|
SARAT PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423945
|
|
MR SARAT PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-008-014/24639
(HANDAPA)
|
2421006008NRG23221120220594728
|
22/11/2022
|
BISWAMITRA PRADHAN
|
2421006008WL0040052
|
BISWAMITRA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423939
|
|
MR BISHWAMITRA PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-008-014/27939
(HANDAPA)
|
2421006008NRG23221120220594729
|
22/11/2022
|
NIUPAMA SAHOO
|
2421006008WL0040052
|
NIUPAMA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423967
|
|
MRS NIRUPAMA SAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-008-014/28224
(HANDAPA)
|
2421006008NRG23221120220594730
|
22/11/2022
|
LIPUNA SAHOO
|
2421006008WL0040052
|
LIPUNA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423954
|
|
MR LIPUNA SAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-008-014/29887
(HANDAPA)
|
2421006008NRG23221120220594740
|
22/11/2022
|
RILU SAHOO
|
2421006008WL0040052
|
RILU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423953
|
|
MISS RILU SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47064
|
47064
|
|
|
|
|
|
|
|
|
40
|
KISHORENAGAR
|
OR-21-006-008-008/28159
(HANDAPA)
|
2421006008NRG23221120220593833
|
22/11/2022
|
ANUPAMA BEHERA
|
2421006008WL0039990
|
ANUPAMA BEHERA
|
00462
|
UCBA0003345
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423960
|
|
ANUPAMA PAUL
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-008-008/28159
(HANDAPA)
|
2421006008NRG23221120220593832
|
22/11/2022
|
SUBALA BEHERA
|
2421006008WL0039990
|
SUBALA BEHERA
|
00462
|
UCBA0003345
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423961
|
|
SUBAL BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
42
|
KISHORENAGAR
|
OR-21-006-008-005/28105
(HANDAPA)
|
2421006008NRG23221120220593829
|
22/11/2022
|
Asha Kathara
|
2421006008WL0039990
|
Asha Kathara
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423924
|
|
Asha Kathara
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-008-005/29828
(HANDAPA)
|
2421006008NRG23221120220593830
|
22/11/2022
|
Sujit Kathar
|
2421006008WL0039990
|
Sujit Kathar
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423926
|
|
Sujit Kathar
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-008-005/29829
(HANDAPA)
|
2421006008NRG23221120220593831
|
22/11/2022
|
RASHMITA SAHOO
|
2421006008WL0039990
|
RASHMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423934
|
|
RASHMITA SAHOO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-008-008/28206
(HANDAPA)
|
2421006008NRG23221120220593835
|
22/11/2022
|
RASHMITA BEHERA
|
2421006008WL0039990
|
RASHMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423931
|
|
RASHMITA BEHERA
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-008-011/1171
(HANDAPA)
|
2421006008NRG23221120220593823
|
22/11/2022
|
BENDI PRADHAN
|
2421006008WL0039989
|
BENDI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423925
|
|
BENDI PRADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-008-011/28248
(HANDAPA)
|
2421006008NRG23221120220593825
|
22/11/2022
|
JAIGA SAHOO
|
2421006008WL0039989
|
JAIGA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423927
|
|
JAIGA SAHOO
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-008-011/29814
(HANDAPA)
|
2421006008NRG23221120220593828
|
22/11/2022
|
SARBA BEHERA
|
2421006008WL0039989
|
SARBA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423932
|
|
SARBA BEHERA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-008-014/1342
(HANDAPA)
|
2421006008NRG23221120220594725
|
22/11/2022
|
SUKANTI BEHERA
|
2421006008WL0040052
|
SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423928
|
|
SUKANTI BEHERA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-008-014/1525
(HANDAPA)
|
2421006008NRG23221120220594726
|
22/11/2022
|
KUNTALA SAHOO
|
2421006008WL0040052
|
KUNTALA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423929
|
|
KUNTALA SAHOO
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-008-014/28225
(HANDAPA)
|
2421006008NRG23221120220594731
|
22/11/2022
|
NAYANA SAHOO
|
2421006008WL0040052
|
NAYANA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423969
|
|
NAYANA SAHOO
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-008-014/29853
(HANDAPA)
|
2421006008NRG23221120220594732
|
22/11/2022
|
SUMATI SAHU
|
2421006008WL0040052
|
SUMATI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423933
|
|
SUMATI SAHU
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-008-014/29884
(HANDAPA)
|
2421006008NRG23221120220594738
|
22/11/2022
|
PRADEEP SAHOO
|
2421006008WL0040052
|
PRADEEP SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423930
|
|
PRADEEP SAHOO
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-008-014/29885
(HANDAPA)
|
2421006008NRG23221120220594739
|
22/11/2022
|
LIPSARANI BEHERA
|
2421006008WL0040052
|
LIPSARANI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676423923
|
|
LIPSARANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82806
|
82806
|
|
|
|
|
|
|
|