|
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
|
THAKURMUNDA
|
OR-04-068-013-003/2252153
(SALEIBEDA)
|
2404068013NRG24180420230052150
|
18/04/2023
|
ANITA KANDIYAN
|
2404068013WL002287
|
ANITA KANDIYAN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398835541
|
|
ANITA KANDIYAN
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-003/2252225
(SALEIBEDA)
|
2404068013NRG24180420230052151
|
18/04/2023
|
KANHU HO
|
2404068013WL002287
|
KANHU HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398835542
|
|
KANHU HO
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-003/2252225
(SALEIBEDA)
|
2404068013NRG24180420230052152
|
18/04/2023
|
SUTURI HO
|
2404068013WL002287
|
SUTURI HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398835540
|
|
SUTURI PURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-006/2252384
(SALEIBEDA)
|
2404068013NRG24170420230045603
|
18/04/2023
|
SINNI MUNDA
|
2404068013WL002038
|
SINNI MUNDA
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835539
|
|
SINNI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-009/225034
(SALEIBEDA)
|
2404068013NRG24170420230045608
|
18/04/2023
|
BISWANATH DAS
|
2404068013WL002038
|
BISWANATH DAS
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398835537
|
|
MR BISWANATH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-006/1675
(SALEIBEDA)
|
2404068013NRG24170420230045596
|
18/04/2023
|
ABHIMANYU MOHANTA
|
2404068013WL002038
|
ABHIMANYU MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398835536
|
|
MR ABHIMANYU MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-003/2252153
(SALEIBEDA)
|
2404068013NRG24180420230052149
|
18/04/2023
|
GAMEYAN KENDEYAN
|
2404068013WL002287
|
GAMEYAN KENDEYAN
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398835538
|
|
MR GAMEYAN KENDEYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-003/1892
(SALEIBEDA)
|
2404068013NRG24180420230052132
|
18/04/2023
|
DALAI MUNDARI
|
2404068013WL002287
|
DALAI MUNDARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1398835521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-003/1894
(SALEIBEDA)
|
2404068013NRG24180420230052133
|
18/04/2023
|
KUNI HO
|
2404068013WL002287
|
KUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835514
|
|
KUNI KANDEYAN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-003/1899
(SALEIBEDA)
|
2404068013NRG24180420230052136
|
18/04/2023
|
MARKANDA PURTI
|
2404068013WL002287
|
MARKANDA PURTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835528
|
|
MARKANDA HO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-003/1910
(SALEIBEDA)
|
2404068013NRG24180420230052137
|
18/04/2023
|
MADHUSUDHAN KANDAYAM
|
2404068013WL002287
|
MADHUSUDHAN KANDAYAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835545
|
|
MADHUSUDAN KANDEYAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-003/1941
(SALEIBEDA)
|
2404068013NRG24180420230052143
|
18/04/2023
|
SHANTI MUNDARI
|
2404068013WL002287
|
SHANTI MUNDARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835533
|
|
SHANTI MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-003/225031
(SALEIBEDA)
|
2404068013NRG24180420230052147
|
18/04/2023
|
MORA HO
|
2404068013WL002287
|
MORA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835508
|
|
MARA HO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-003/225031
(SALEIBEDA)
|
2404068013NRG24180420230052148
|
18/04/2023
|
SAMBARI HO
|
2404068013WL002287
|
SAMBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835526
|
|
SOMBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-003/2252325
(SALEIBEDA)
|
2404068013NRG24180420230052153
|
18/04/2023
|
PARBATI KANDEYAM
|
2404068013WL002287
|
PARBATI KANDEYAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835531
|
|
PARBATI KANDEYANG
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-013-003/2252369
(SALEIBEDA)
|
2404068013NRG24180420230052154
|
18/04/2023
|
GOPI BARI
|
2404068013WL002287
|
GOPI BARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835525
|
|
GOPI BARI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-013-003/2252398
(SALEIBEDA)
|
2404068013NRG24180420230052156
|
18/04/2023
|
TUASI KANDEYAN
|
2404068013WL002287
|
TUASI KANDEYAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835532
|
|
SUKEM PUNEI S H G,EDELBEDA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-013-003/22550
(SALEIBEDA)
|
2404068013NRG24180420230052157
|
18/04/2023
|
BARAJU KANDEYAM
|
2404068013WL002287
|
BARAJU KANDEYAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835524
|
|
BARJU KANDEYAN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-013-003/22550
(SALEIBEDA)
|
2404068013NRG24180420230052158
|
18/04/2023
|
SUNE KANDEYAN
|
2404068013WL002287
|
SUNE KANDEYAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835527
|
|
SUNE KANDEYAN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-013-003/22599
(SALEIBEDA)
|
2404068013NRG24180420230052159
|
18/04/2023
|
BAYU PURTY
|
2404068013WL002287
|
BAYU PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835522
|
|
BAYU PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-013-003/22599
(SALEIBEDA)
|
2404068013NRG24180420230052160
|
18/04/2023
|
DUGI PURTY
|
2404068013WL002287
|
DUGI PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835523
|
|
DUGI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-013-006/1662
(SALEIBEDA)
|
2404068013NRG24170420230045590
|
18/04/2023
|
RAIBARI HO
|
2404068013WL002038
|
RAIBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835516
|
|
RAIBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-013-006/1664
(SALEIBEDA)
|
2404068013NRG24170420230045591
|
18/04/2023
|
SATRATHI PATRA
|
2404068013WL002038
|
SATRATHI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835543
|
|
SARATHI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-013-006/1668
(SALEIBEDA)
|
2404068013NRG24170420230045592
|
18/04/2023
|
CHANDU HO
|
2404068013WL002038
|
CHANDU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835517
|
|
CHANDU HO
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-013-006/1669
(SALEIBEDA)
|
2404068013NRG24170420230045594
|
18/04/2023
|
PELANGA MUNDA
|
2404068013WL002038
|
PELANGA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835520
|
|
PELANGO MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-013-006/1669
(SALEIBEDA)
|
2404068013NRG24170420230045593
|
18/04/2023
|
RANGADHAR MUNDA
|
2404068013WL002038
|
RANGADHAR MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835529
|
|
RANGADHAR MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-013-006/1673
(SALEIBEDA)
|
2404068013NRG24170420230045595
|
18/04/2023
|
SRIMATI KALA
|
2404068013WL002038
|
SRIMATI KALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835544
|
|
SRIMATI KALA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-013-006/1675
(SALEIBEDA)
|
2404068013NRG24170420230045597
|
18/04/2023
|
BASANTI MOHANTA
|
2404068013WL002038
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835503
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-013-006/2252249
(SALEIBEDA)
|
2404068013NRG24170420230045600
|
18/04/2023
|
KANDE HO
|
2404068013WL002038
|
KANDE HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835535
|
|
KANDE HO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-013-006/22647
(SALEIBEDA)
|
2404068013NRG24170420230045606
|
18/04/2023
|
MAINA MURMU
|
2404068013WL002038
|
MAINA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835534
|
|
MAINA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-013-007/1539
(SALEIBEDA)
|
2404068013NRG24180420230052116
|
18/04/2023
|
HEMALATA HO
|
2404068013WL002286
|
HEMALATA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835518
|
|
HEMALATA HO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-013-007/1539
(SALEIBEDA)
|
2404068013NRG24180420230052115
|
18/04/2023
|
RAMAI HO
|
2404068013WL002286
|
RAMAI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398835509
|
|
MR RAMAYA HO
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-013-007/1575
(SALEIBEDA)
|
2404068013NRG24180420230052119
|
18/04/2023
|
LUDUGI BADARA
|
2404068013WL002286
|
LUDUGI BADARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835513
|
|
LUDUGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-013-007/1575
(SALEIBEDA)
|
2404068013NRG24180420230052118
|
18/04/2023
|
SANKAR BADARA
|
2404068013WL002286
|
SANKAR BADARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835507
|
|
SHANKAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-013-007/1611
(SALEIBEDA)
|
2404068013NRG24180420230052120
|
18/04/2023
|
CHANDU HO
|
2404068013WL002286
|
CHANDU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835506
|
|
CHANDU SOY
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-013-007/1616
(SALEIBEDA)
|
2404068013NRG24180420230052121
|
18/04/2023
|
GANGI SINKU
|
2404068013WL002286
|
GANGI SINKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835511
|
|
GANGI SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-013-007/1656
(SALEIBEDA)
|
2404068013NRG24180420230052123
|
18/04/2023
|
KARAMSINGH HANSDAH
|
2404068013WL002286
|
KARAMSINGH HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835501
|
|
KARAM SINGH HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-013-007/1656
(SALEIBEDA)
|
2404068013NRG24180420230052122
|
18/04/2023
|
SUINI HANSDAH
|
2404068013WL002286
|
SUINI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835504
|
|
SUINI HANSADAH
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-013-007/225030
(SALEIBEDA)
|
2404068013NRG24180420230052125
|
18/04/2023
|
LEBEGA HO
|
2404068013WL002286
|
LEBEGA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835515
|
|
LEBAGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-013-007/225030
(SALEIBEDA)
|
2404068013NRG24180420230052124
|
18/04/2023
|
TANKA HO
|
2404068013WL002286
|
TANKA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835519
|
|
TANKA HO
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-013-007/22585
(SALEIBEDA)
|
2404068013NRG24180420230052128
|
18/04/2023
|
MANOJ GAGARAI
|
2404068013WL002286
|
MANOJ GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835502
|
|
MANOJ KUMAR GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-013-007/22585
(SALEIBEDA)
|
2404068013NRG24180420230052129
|
18/04/2023
|
PALAMANI GAGARAI
|
2404068013WL002286
|
PALAMANI GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835510
|
|
PALAMANI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
THAKURMUNDA
|
OR-04-068-013-007/22588
(SALEIBEDA)
|
2404068013NRG24180420230052131
|
18/04/2023
|
DASAMA DANGIL
|
2404068013WL002286
|
DASAMA DANGIL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835512
|
|
DASHAMA DANGIL
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
THAKURMUNDA
|
OR-04-068-013-007/22588
(SALEIBEDA)
|
2404068013NRG24180420230052130
|
18/04/2023
|
RAMACHANDRA DANGIL
|
2404068013WL002286
|
RAMACHANDRA DANGIL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835505
|
|
RAMACHANDRA DANGIL
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-013-009/225034
(SALEIBEDA)
|
2404068013NRG24170420230045609
|
18/04/2023
|
SUBHADRA DAS
|
2404068013WL002038
|
SUBHADRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835530
|
|
SUBHADRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
46
|
THAKURMUNDA
|
OR-04-068-013-003/2252398
(SALEIBEDA)
|
2404068013NRG24180420230052155
|
18/04/2023
|
BARJU KANDEYAM
|
2404068013WL002287
|
BARJU KANDEYAM
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835500
|
|
BARJU KANDEYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THAKURMUNDA
|
OR-04-068-013-006/2252208
(SALEIBEDA)
|
2404068013NRG24170420230045598
|
18/04/2023
|
SUKUMARI HO
|
2404068013WL002038
|
SUKUMARI HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835496
|
|
SUKUMARI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THAKURMUNDA
|
OR-04-068-013-006/2252209
(SALEIBEDA)
|
2404068013NRG24170420230045599
|
18/04/2023
|
MUKTA HO
|
2404068013WL002038
|
MUKTA HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835497
|
|
MUKTA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THAKURMUNDA
|
OR-04-068-013-007/2252406
(SALEIBEDA)
|
2404068013NRG24180420230052127
|
18/04/2023
|
GURUBARI MAHAKUD
|
2404068013WL002286
|
GURUBARI MAHAKUD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835499
|
|
GURUBARI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
THAKURMUNDA
|
OR-04-068-013-007/2252406
(SALEIBEDA)
|
2404068013NRG24180420230052126
|
18/04/2023
|
JOGENDRA MAHAKUD
|
2404068013WL002286
|
JOGENDRA MAHAKUD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398835498
|
|
JOGENDRA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71100
|
71100
|
|
|
|
|
|
|
|