|
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
|
MOHONA
|
OR-24-004-029-002/27595
(PANIGANDA)
|
2424004029NRG24010720230185261
|
02/07/2023
|
Debendra Badamajhi
|
2424004029WL009099
|
Debendra Badamajhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847889
|
|
DEBENDRA BADAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-029-002/27596
(PANIGANDA)
|
2424004029NRG24010720230185262
|
02/07/2023
|
Pangasa Badamajhi
|
2424004029WL009099
|
Pangasa Badamajhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847868
|
|
PANGASA BADAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-029-002/27600
(PANIGANDA)
|
2424004029NRG24010720230185264
|
02/07/2023
|
Lajara Pattamajhi
|
2424004029WL009099
|
Lajara Pattamajhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847904
|
|
LAJAR PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-029-002/27606
(PANIGANDA)
|
2424004029NRG24010720230185265
|
02/07/2023
|
Samanta Pattamajhi
|
2424004029WL009099
|
Samanta Pattamajhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847873
|
|
SAMANT PATTAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-029-002/27606
(PANIGANDA)
|
2424004029NRG24010720230185266
|
02/07/2023
|
Sushila Pattamajhi
|
2424004029WL009099
|
Sushila Pattamajhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847866
|
|
SUSHILA PATTAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-029-002/27607
(PANIGANDA)
|
2424004029NRG24010720230185268
|
02/07/2023
|
Sarojini Badamajhi
|
2424004029WL009099
|
Sarojini Badamajhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847916
|
|
SAROJINI BADAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-029-002/27609
(PANIGANDA)
|
2424004029NRG24010720230185269
|
02/07/2023
|
Kanaka Pattamajhi
|
2424004029WL009099
|
Kanaka Pattamajhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847890
|
|
KANAK PATTAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-029-002/27611
(PANIGANDA)
|
2424004029NRG24010720230185270
|
02/07/2023
|
Sushila Pattamajhi
|
2424004029WL009099
|
Sushila Pattamajhi
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326847874
|
|
SUSHILA PATTAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-029-002/27613
(PANIGANDA)
|
2424004029NRG24010720230185272
|
02/07/2023
|
Pitar Pattamajhi
|
2424004029WL009099
|
Pitar Pattamajhi
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326847869
|
|
PITARA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-029-002/27613
(PANIGANDA)
|
2424004029NRG24010720230185273
|
02/07/2023
|
Pramila Patamajhi
|
2424004029WL009099
|
Pramila Patamajhi
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326847877
|
|
PRAMILA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-029-002/27616
(PANIGANDA)
|
2424004029NRG24010720230185274
|
02/07/2023
|
Jadisa Pattamajhi
|
2424004029WL009099
|
Jadisa Pattamajhi
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326847881
|
|
JADISA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-029-002/27617
(PANIGANDA)
|
2424004029NRG24010720230185277
|
02/07/2023
|
Gouri Pattamajhi
|
2424004029WL009099
|
Gouri Pattamajhi
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326847917
|
|
GOURI PATTAMAJHI W/O PINKU P
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-029-002/27622
(PANIGANDA)
|
2424004029NRG24010720230185278
|
02/07/2023
|
Babusa Pattamajhi
|
2424004029WL009099
|
Babusa Pattamajhi
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326847872
|
|
BABUSA PATTAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-029-002/27622
(PANIGANDA)
|
2424004029NRG24010720230185279
|
02/07/2023
|
Champa Pattamajhi
|
2424004029WL009099
|
Champa Pattamajhi
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326847870
|
|
CHAMPA PATTAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-029-002/30606
(PANIGANDA)
|
2424004029NRG24010720230185284
|
02/07/2023
|
Dauda Kandha
|
2424004029WL009099
|
Dauda Kandha
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326847867
|
|
DAUD KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-029-002/30609
(PANIGANDA)
|
2424004029NRG24010720230185287
|
02/07/2023
|
Kambi Pradhan
|
2424004029WL009099
|
Kambi Pradhan
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326847905
|
|
KAMBI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-029-002/30609
(PANIGANDA)
|
2424004029NRG24010720230185286
|
02/07/2023
|
Lalasha Badamajhi
|
2424004029WL009099
|
Lalasha Badamajhi
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326847879
|
|
LALASA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-029-006/27553
(PANIGANDA)
|
2424004029NRG24010720230185040
|
02/07/2023
|
Paledi Gamango
|
2424004029WL009092
|
Paledi Gamango
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326847882
|
|
PALADI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-029-006/27554
(PANIGANDA)
|
2424004029NRG24010720230185041
|
02/07/2023
|
Mojes Sabara
|
2424004029WL009092
|
Mojes Sabara
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326847884
|
|
MAJESH SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-029-006/27561
(PANIGANDA)
|
2424004029NRG24010720230185042
|
02/07/2023
|
Surajani Sabar
|
2424004029WL009092
|
Surajani Sabar
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326847902
|
|
MRS SURAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-029-006/27572
(PANIGANDA)
|
2424004029NRG24010720230185043
|
02/07/2023
|
Bauri Gamango
|
2424004029WL009092
|
Bauri Gamango
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326847913
|
|
MR BAURI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-029-006/27587
(PANIGANDA)
|
2424004029NRG24010720230185044
|
02/07/2023
|
Jikhariya Sabar
|
2424004029WL009092
|
Jikhariya Sabar
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
12/07/2023
|
|
3326847915
|
|
JIKHARIYA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHONA
|
OR-24-004-029-008/26285
(PANIGANDA)
|
2424004029NRG24010720230185289
|
02/07/2023
|
Sisumeri Nayak
|
2424004029WL009100
|
Sisumeri Nayak
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326847871
|
|
SUSHIMERI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-029-008/26288
(PANIGANDA)
|
2424004029NRG24010720230185291
|
02/07/2023
|
Manasi Rait
|
2424004029WL009100
|
Manasi Rait
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847912
|
|
MANASI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-029-008/26288
(PANIGANDA)
|
2424004029NRG24010720230185292
|
02/07/2023
|
Mitani Raita
|
2424004029WL009100
|
Mitani Raita
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847900
|
|
NITANI RAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-029-008/26304
(PANIGANDA)
|
2424004029NRG24010720230185294
|
02/07/2023
|
Hemalata Parichha
|
2424004029WL009100
|
Hemalata Parichha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847885
|
|
HEMALATA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-029-008/26304
(PANIGANDA)
|
2424004029NRG24010720230185293
|
02/07/2023
|
Parsuram Parichha
|
2424004029WL009100
|
Parsuram Parichha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847908
|
|
PARSURAM PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-029-008/26306
(PANIGANDA)
|
2424004029NRG24010720230185295
|
02/07/2023
|
Sanatan Parichha
|
2424004029WL009100
|
Sanatan Parichha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847911
|
|
SANATAN PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-029-008/26323
(PANIGANDA)
|
2424004029NRG24010720230185297
|
02/07/2023
|
Sabika Raito
|
2424004029WL009100
|
Sabika Raito
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847876
|
|
SEBIKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-029-008/26323
(PANIGANDA)
|
2424004029NRG24010720230185296
|
02/07/2023
|
siman Raita
|
2424004029WL009100
|
siman Raita
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847909
|
|
SIMAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-029-008/26324
(PANIGANDA)
|
2424004029NRG24010720230185298
|
02/07/2023
|
Sukumari Gamango
|
2424004029WL009100
|
Sukumari Gamango
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847886
|
|
SUKUMARI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-029-008/26334
(PANIGANDA)
|
2424004029NRG24010720230185300
|
02/07/2023
|
Prabhakar Sing
|
2424004029WL009100
|
Prabhakar Sing
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847910
|
|
PRABHAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-029-008/26334
(PANIGANDA)
|
2424004029NRG24010720230185301
|
02/07/2023
|
Sushma Sing
|
2424004029WL009100
|
Sushma Sing
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847878
|
|
SUSHAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-029-008/26348
(PANIGANDA)
|
2424004029NRG24010720230185302
|
02/07/2023
|
Adia Gamango
|
2424004029WL009100
|
Adia Gamango
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847907
|
|
MR HADIA GOMANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-029-008/26348
(PANIGANDA)
|
2424004029NRG24010720230185303
|
02/07/2023
|
Jagi Gamango
|
2424004029WL009100
|
Jagi Gamango
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847883
|
|
JAGI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-029-008/26356
(PANIGANDA)
|
2424004029NRG24010720230185304
|
02/07/2023
|
Elisio Gamanga
|
2424004029WL009100
|
Elisio Gamanga
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847918
|
|
ELISAYA GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-029-008/26360
(PANIGANDA)
|
2424004029NRG24010720230185306
|
02/07/2023
|
Kalpana Baliarsing
|
2424004029WL009100
|
Kalpana Baliarsing
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847901
|
|
KALPANA BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-029-009/30740
(PANIGANDA)
|
2424004029NRG24020720230185690
|
02/07/2023
|
Arpa Mutha Majhi
|
2424004029WL009118
|
Arpa Mutha Majhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847887
|
|
ARPA MUTHA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-029-009/30740
(PANIGANDA)
|
2424004029NRG24020720230185689
|
02/07/2023
|
Marka Mutha Majhi
|
2424004029WL009118
|
Marka Mutha Majhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847880
|
|
MARKA MUTHA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHONA
|
OR-24-004-029-012/26257
(PANIGANDA)
|
2424004029NRG24020720230185692
|
02/07/2023
|
Gobinda Muthamajhi
|
2424004029WL009118
|
Gobinda Muthamajhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847914
|
|
GOBINDA MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHONA
|
OR-24-004-029-012/26257
(PANIGANDA)
|
2424004029NRG24020720230185693
|
02/07/2023
|
Mangulu Muthamajhi
|
2424004029WL009118
|
Mangulu Muthamajhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847906
|
|
MANGULU MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHONA
|
OR-24-004-029-012/26258
(PANIGANDA)
|
2424004029NRG24020720230185696
|
02/07/2023
|
Ayub Mallik
|
2424004029WL009118
|
Ayub Mallik
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847903
|
|
AYUB MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHONA
|
OR-24-004-029-012/26258
(PANIGANDA)
|
2424004029NRG24020720230185694
|
02/07/2023
|
Pinimanga Malik
|
2424004029WL009118
|
Pinimanga Malik
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847888
|
|
PINI MANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHONA
|
OR-24-004-029-012/27291
(PANIGANDA)
|
2424004029NRG24020720230185697
|
02/07/2023
|
Surabhi Parichha
|
2424004029WL009118
|
Surabhi Parichha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847875
|
|
SURAVI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
45
|
MOHONA
|
OR-24-004-029-002/27596
(PANIGANDA)
|
2424004029NRG24010720230185263
|
02/07/2023
|
Minati Badamajhi
|
2424004029WL009099
|
Minati Badamajhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847895
|
|
KUTISA PATTAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-029-002/27616
(PANIGANDA)
|
2424004029NRG24010720230185275
|
02/07/2023
|
Tarasila Pattamajhi
|
2424004029WL009099
|
Tarasila Pattamajhi
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326847894
|
|
MR TARSILA PATTAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-029-002/30606
(PANIGANDA)
|
2424004029NRG24010720230185285
|
02/07/2023
|
Mini Kandha
|
2424004029WL009099
|
Mini Kandha
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326847891
|
|
MRS MINI KANDHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-029-008/26265
(PANIGANDA)
|
2424004029NRG24010720230185288
|
02/07/2023
|
Muna Gamango
|
2424004029WL009100
|
Muna Gamango
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847892
|
|
MR MUNA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-029-008/26330
(PANIGANDA)
|
2424004029NRG24010720230185299
|
02/07/2023
|
Suntaki Raito
|
2424004029WL009100
|
Suntaki Raito
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847897
|
|
SUNTAKI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHONA
|
OR-24-004-029-008/26356
(PANIGANDA)
|
2424004029NRG24010720230185305
|
02/07/2023
|
Brami Gamanga
|
2424004029WL009100
|
Brami Gamanga
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847896
|
|
MRS BRAMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-029-008/28462
(PANIGANDA)
|
2424004029NRG24010720230185307
|
02/07/2023
|
Benihan Raita
|
2424004029WL009100
|
Benihan Raita
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847899
|
|
MR BENIHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-029-008/99946
(PANIGANDA)
|
2424004029NRG24010720230185309
|
02/07/2023
|
Pranati Gamango
|
2424004029WL009100
|
Pranati Gamango
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847893
|
|
MISS PRANATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-029-012/26258
(PANIGANDA)
|
2424004029NRG24020720230185695
|
02/07/2023
|
Ruta Mallik
|
2424004029WL009118
|
Ruta Mallik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326847898
|
|
RUTA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|