|
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
|
TARBHA
|
OR-27-005-017-005/6940
(Sibtula)
|
2427005000NRG24070320240370573
|
07/03/2024
|
Sarat Bishi
|
2427005WL030124
|
Sarat Bishi
|
00354
|
PUNB0764900
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195074
|
|
SHARAT BISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TARBHA
|
OR-27-005-017-001/6627
(Sibtula)
|
2427005000NRG24070320240370541
|
07/03/2024
|
Mahabir Mahakur
|
2427005WL030124
|
Mahabir Mahakur
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195087
|
|
Mr. MAHABIR MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
TARBHA
|
OR-27-005-017-001/6654
(Sibtula)
|
2427005000NRG24070320240370545
|
07/03/2024
|
Jayaswar Bagh
|
2427005WL030124
|
Jayaswar Bagh
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195054
|
|
MR JAYASHVAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARBHA
|
OR-27-005-017-001/6654
(Sibtula)
|
2427005000NRG24070320240370546
|
07/03/2024
|
Pancha Bagh
|
2427005WL030124
|
Pancha Bagh
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195083
|
|
Mrs. PANCHA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
TARBHA
|
OR-27-005-017-002/5830
(Sibtula)
|
2427005000NRG24070320240370548
|
07/03/2024
|
Bashanti Nanda
|
2427005WL030124
|
Bashanti Nanda
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195055
|
|
BASANTI NAG
|
IDBI BANK(607095)
|
|
6
|
TARBHA
|
OR-27-005-017-005/6642
(Sibtula)
|
2427005000NRG24070320240370549
|
07/03/2024
|
Dinabandhu Naik
|
2427005WL030124
|
Dinabandhu Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195077
|
|
MR DINABANDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARBHA
|
OR-27-005-017-005/6642
(Sibtula)
|
2427005000NRG24070320240370550
|
07/03/2024
|
Gulapi Naik
|
2427005WL030124
|
Gulapi Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195085
|
|
MRS GOLAPI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARBHA
|
OR-27-005-017-005/6719
(Sibtula)
|
2427005000NRG24070320240370556
|
07/03/2024
|
Ganesara Putel
|
2427005WL030124
|
Ganesara Putel
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195081
|
|
MR GANESWAR PUTEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARBHA
|
OR-27-005-017-005/6720
(Sibtula)
|
2427005000NRG24070320240370558
|
07/03/2024
|
BasumatiNaik
|
2427005WL030124
|
BasumatiNaik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195082
|
|
BASUMATI NAIK WO- DHOBA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARBHA
|
OR-27-005-017-005/6720
(Sibtula)
|
2427005000NRG24070320240370557
|
07/03/2024
|
Dhuba Naik
|
2427005WL030124
|
Dhuba Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195078
|
|
MR DHUBA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARBHA
|
OR-27-005-017-005/6745
(Sibtula)
|
2427005000NRG24070320240370561
|
07/03/2024
|
Bilasini Dash
|
2427005WL030124
|
Bilasini Dash
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195079
|
|
MRS BILASINI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARBHA
|
OR-27-005-017-005/6798
(Sibtula)
|
2427005000NRG24070320240370564
|
07/03/2024
|
Bajarangi Nag
|
2427005WL030124
|
Bajarangi Nag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195093
|
|
MR BAJARANGI NAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARBHA
|
OR-27-005-017-005/6798
(Sibtula)
|
2427005000NRG24070320240370565
|
07/03/2024
|
Sanjukta Nag
|
2427005WL030124
|
Sanjukta Nag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195076
|
|
MRS SANJUKTA NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARBHA
|
OR-27-005-017-005/6825
(Sibtula)
|
2427005000NRG24070320240370566
|
07/03/2024
|
Gulapi Taria
|
2427005WL030124
|
Gulapi Taria
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195089
|
|
MRS GULAPI TARIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARBHA
|
OR-27-005-017-005/6913
(Sibtula)
|
2427005000NRG24070320240370570
|
07/03/2024
|
Soubhagyabati Putel
|
2427005WL030124
|
Soubhagyabati Putel
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195053
|
|
MRS SOUBHAGYABATI PUTEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARBHA
|
OR-27-005-017-005/6935
(Sibtula)
|
2427005000NRG24070320240370571
|
07/03/2024
|
Chintamani Taria
|
2427005WL030124
|
Chintamani Taria
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195091
|
|
MR CHINTAMANI TARIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARBHA
|
OR-27-005-017-005/6935
(Sibtula)
|
2427005000NRG24070320240370572
|
07/03/2024
|
Surunani Taria
|
2427005WL030124
|
Surunani Taria
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195075
|
|
MRS SURUNANI TARIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARBHA
|
OR-27-005-017-005/6981
(Sibtula)
|
2427005000NRG24070320240370575
|
07/03/2024
|
Raseswari Taria
|
2427005WL030124
|
Raseswari Taria
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195080
|
|
MRS RASESWARI TARIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARBHA
|
OR-27-005-017-005/7011
(Sibtula)
|
2427005000NRG24070320240370577
|
07/03/2024
|
prabhanjan Naik
|
2427005WL030124
|
prabhanjan Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195090
|
|
MR PRABHANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARBHA
|
OR-27-005-017-006/6511
(Sibtula)
|
2427005000NRG24070320240370579
|
07/03/2024
|
Jasobanti Banchhor
|
2427005WL030124
|
Jasobanti Banchhor
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195088
|
|
MS DASHABANTI BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
TARBHA
|
OR-27-005-017-006/6546
(Sibtula)
|
2427005000NRG24070320240370582
|
07/03/2024
|
Sripati Naik
|
2427005WL030124
|
Sripati Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897195084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
TARBHA
|
OR-27-005-017-006/6615
(Sibtula)
|
2427005000NRG24070320240370584
|
07/03/2024
|
Pallabi Sa
|
2427005WL030124
|
Pallabi Sa
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195102
|
|
MRS PALLABI SA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARBHA
|
OR-27-005-017-006/6616
(Sibtula)
|
2427005000NRG24070320240370585
|
07/03/2024
|
Nabin Sa
|
2427005WL030124
|
Nabin Sa
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195086
|
|
MR NABIN SA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TARBHA
|
OR-27-005-017-006/6616
(Sibtula)
|
2427005000NRG24070320240370586
|
07/03/2024
|
Uma Sa
|
2427005WL030124
|
Uma Sa
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195103
|
|
Mrs. UMA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
TARBHA
|
OR-27-005-017-009/6363
(Sibtula)
|
2427005000NRG24070320240370591
|
07/03/2024
|
Soudamini Karna
|
2427005WL030124
|
Soudamini Karna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195092
|
|
MRS SOUDAMINI KARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
26
|
TARBHA
|
OR-27-005-017-005/6662
(Sibtula)
|
2427005000NRG24070320240370552
|
07/03/2024
|
Binodini Mallik
|
2427005WL030124
|
Binodini Mallik
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195060
|
|
MRS BINODINI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
27
|
TARBHA
|
OR-27-005-017-005/6662
(Sibtula)
|
2427005000NRG24070320240370551
|
07/03/2024
|
Hanu Mallick
|
2427005WL030124
|
Hanu Mallick
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897195059
|
|
HANU MALLICK
|
UNION BANK OF INDIA(508500)
|
|
28
|
TARBHA
|
OR-27-005-017-005/6723
(Sibtula)
|
2427005000NRG24070320240370560
|
07/03/2024
|
Purnima Barik
|
2427005WL030124
|
Purnima Barik
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897195061
|
|
PURNIMA BARIK
|
UNION BANK OF INDIA(508500)
|
|
29
|
TARBHA
|
OR-27-005-017-005/6913
(Sibtula)
|
2427005000NRG24070320240370569
|
07/03/2024
|
Baishakhu Putel
|
2427005WL030124
|
Baishakhu Putel
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897195057
|
|
BAISHAKHU PUTEL
|
UNION BANK OF INDIA(508500)
|
|
30
|
TARBHA
|
OR-27-005-017-005/6981
(Sibtula)
|
2427005000NRG24070320240370574
|
07/03/2024
|
Bharat Chandra Taria
|
2427005WL030124
|
Bharat Chandra Taria
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897195056
|
|
BHARAT TARIA
|
UNION BANK OF INDIA(508500)
|
|
31
|
TARBHA
|
OR-27-005-017-005/6986
(Sibtula)
|
2427005000NRG24070320240370576
|
07/03/2024
|
Sadananda Putel
|
2427005WL030124
|
Sadananda Putel
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897195058
|
|
SADANANDA PUTEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
32
|
TARBHA
|
OR-27-005-017-001/6627
(Sibtula)
|
2427005000NRG24070320240370542
|
07/03/2024
|
Uma Mahakur
|
2427005WL030124
|
Uma Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195071
|
|
UMA MAHAKUR
|
HDFC BANK LTD(607152)
|
|
33
|
TARBHA
|
OR-27-005-017-001/6651
(Sibtula)
|
2427005000NRG24070320240370543
|
07/03/2024
|
Hadu Mahakur
|
2427005WL030124
|
Hadu Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195073
|
|
Mr. HADU MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
TARBHA
|
OR-27-005-017-001/6651
(Sibtula)
|
2427005000NRG24070320240370544
|
07/03/2024
|
Parthabi Mahakur
|
2427005WL030124
|
Parthabi Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195098
|
|
Mrs. PARTHABI MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
TARBHA
|
OR-27-005-017-002/5830
(Sibtula)
|
2427005000NRG24070320240370547
|
07/03/2024
|
Pankaj Nag
|
2427005WL030124
|
Pankaj Nag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195051
|
|
Mr. PANKAJ KUMAR NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
TARBHA
|
OR-27-005-017-005/6673
(Sibtula)
|
2427005000NRG24070320240370554
|
07/03/2024
|
Kalabati Suna
|
2427005WL030124
|
Kalabati Suna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195063
|
|
Mrs. KALABATI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
TARBHA
|
OR-27-005-017-005/6673
(Sibtula)
|
2427005000NRG24070320240370553
|
07/03/2024
|
Magi Suna
|
2427005WL030124
|
Magi Suna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195064
|
|
Mr. MAGI SUNA S/O AYADEB SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
TARBHA
|
OR-27-005-017-005/6700
(Sibtula)
|
2427005000NRG24070320240370555
|
07/03/2024
|
Purnachandra Barik
|
2427005WL030124
|
Purnachandra Barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195099
|
|
MR PURNNA CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
TARBHA
|
OR-27-005-017-005/6723
(Sibtula)
|
2427005000NRG24070320240370559
|
07/03/2024
|
Subal Barik
|
2427005WL030124
|
Subal Barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195094
|
|
MR SUBAL BARIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
TARBHA
|
OR-27-005-017-005/6797
(Sibtula)
|
2427005000NRG24070320240370563
|
07/03/2024
|
Dahana Barik
|
2427005WL030124
|
Dahana Barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195065
|
|
Mrs. DHANA BARIK W/O TANKA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
TARBHA
|
OR-27-005-017-005/6797
(Sibtula)
|
2427005000NRG24070320240370562
|
07/03/2024
|
Tanka Barik
|
2427005WL030124
|
Tanka Barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195095
|
|
Mr. TANKA . BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
TARBHA
|
OR-27-005-017-005/6870
(Sibtula)
|
2427005000NRG24070320240370567
|
07/03/2024
|
Nanda kishor Suna
|
2427005WL030124
|
Nanda kishor Suna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195097
|
|
MR NANDAKISHOR SUNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TARBHA
|
OR-27-005-017-005/6870
(Sibtula)
|
2427005000NRG24070320240370568
|
07/03/2024
|
Rita Suna
|
2427005WL030124
|
Rita Suna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195066
|
|
Mrs. RITA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
TARBHA
|
OR-27-005-017-006/6511
(Sibtula)
|
2427005000NRG24070320240370578
|
07/03/2024
|
Jambe Banchhor
|
2427005WL030124
|
Jambe Banchhor
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195070
|
|
Mr. JOMBESWAR BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
TARBHA
|
OR-27-005-017-006/6514
(Sibtula)
|
2427005000NRG24070320240370581
|
07/03/2024
|
Chandrika Sa
|
2427005WL030124
|
Chandrika Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195072
|
|
Mrs. CHANDRIKA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
TARBHA
|
OR-27-005-017-006/6514
(Sibtula)
|
2427005000NRG24070320240370580
|
07/03/2024
|
Khirodra Kumar Sa
|
2427005WL030124
|
Khirodra Kumar Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195052
|
|
MR KSHIRODRA KUMAR SA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TARBHA
|
OR-27-005-017-006/6615
(Sibtula)
|
2427005000NRG24070320240370583
|
07/03/2024
|
Pancha Sa
|
2427005WL030124
|
Pancha Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195062
|
|
Mr. PANCHANAN SA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
TARBHA
|
OR-27-005-017-006/6618
(Sibtula)
|
2427005000NRG24070320240370588
|
07/03/2024
|
Manoj Sa
|
2427005WL030124
|
Manoj Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195096
|
|
Mr. MANOJ SA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
TARBHA
|
OR-27-005-017-006/6618
(Sibtula)
|
2427005000NRG24070320240370587
|
07/03/2024
|
Subalaya Sa
|
2427005WL030124
|
Subalaya Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195069
|
|
MRS SUBALAYA SA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TARBHA
|
OR-27-005-017-006/6925
(Sibtula)
|
2427005000NRG24070320240370589
|
07/03/2024
|
Nilendri Sa
|
2427005WL030124
|
Nilendri Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195068
|
|
Mrs. NILENDRI SA W/O LATE RAMESH SA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
TARBHA
|
OR-27-005-017-009/6363
(Sibtula)
|
2427005000NRG24070320240370590
|
07/03/2024
|
Sunil Karna
|
2427005WL030124
|
Sunil Karna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195067
|
|
MR SUNIL KARNNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TARBHA
|
OR-27-005-017-009/6364
(Sibtula)
|
2427005000NRG24070320240370593
|
07/03/2024
|
Bachhi Karna
|
2427005WL030124
|
Bachhi Karna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195101
|
|
Mrs. BACHI KARNNA W/O SUDAM KARNNA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
TARBHA
|
OR-27-005-017-009/6364
(Sibtula)
|
2427005000NRG24070320240370592
|
07/03/2024
|
Sudam Karna
|
2427005WL030124
|
Sudam Karna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897195100
|
|
Mr. SUDAM KARNNA S/O NARAYAN KARNNA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87927
|
87927
|
|
|
|
|
|
|
|