|
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
|
MURIBAHAL
|
OR-09-005-017-003/3300013708
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174158
|
16/05/2024
|
KUMARI PATTANAIK
|
2409005017WL010816
|
KUMARI PATTANAIK
|
00048
|
BKID0005592
|
919
|
919
|
Processed
|
17/05/2024
|
|
4100129253
|
|
MRS DHANAMATI PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
919
|
919
|
|
|
|
|
|
|
|
|
2
|
MURIBAHAL
|
OR-09-005-017-003/21434
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174141
|
16/05/2024
|
JUJESTHI BEHERA
|
2409005017WL010816
|
JUJESTHI BEHERA
|
00354
|
PUNB0680800
|
849
|
849
|
Processed
|
17/05/2024
|
|
4100129256
|
|
JUJESTHI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MURIBAHAL
|
OR-09-005-017-003/3300013648
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174149
|
16/05/2024
|
BASANTI PATTANAIK
|
2409005017WL010816
|
BASANTI PATTANAIK
|
00354
|
PUNB0680800
|
919
|
919
|
Processed
|
17/05/2024
|
|
4100129214
|
|
BASANTI PATTANAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MURIBAHAL
|
OR-09-005-017-003/3300013648
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174148
|
16/05/2024
|
BISWAMITRA PATTANAIK
|
2409005017WL010816
|
BISWAMITRA PATTANAIK
|
00354
|
PUNB0680800
|
919
|
919
|
Processed
|
17/05/2024
|
|
4100129213
|
|
BISWAMITRA PATTANAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2687
|
2687
|
|
|
|
|
|
|
|
|
5
|
MURIBAHAL
|
OR-09-005-017-003/21279
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174125
|
16/05/2024
|
KANSA JANI
|
2409005017WL010816
|
KANSA JANI
|
00415
|
SBIN0000197
|
919
|
919
|
Processed
|
17/05/2024
|
|
4100129260
|
|
DURYODHAN JANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MURIBAHAL
|
OR-09-005-017-003/21279
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174126
|
16/05/2024
|
KANSA JANI
|
2409005017WL010816
|
KANSA JANI
|
00415
|
SBIN0000197
|
919
|
919
|
Processed
|
17/05/2024
|
|
4100129245
|
|
MRS KANSA JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURIBAHAL
|
OR-09-005-017-003/21279-A
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174127
|
16/05/2024
|
MANDAKINI JANI
|
2409005017WL010816
|
MANDAKINI JANI
|
00415
|
SBIN0000197
|
919
|
919
|
Processed
|
17/05/2024
|
|
4100129228
|
|
MR RAMESH JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MURIBAHAL
|
OR-09-005-017-003/21279-A
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174128
|
16/05/2024
|
MANDAKINI JANI
|
2409005017WL010816
|
MANDAKINI JANI
|
00415
|
SBIN0000197
|
849
|
849
|
Processed
|
17/05/2024
|
|
4100129229
|
|
MRS MANDAKINI JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURIBAHAL
|
OR-09-005-017-003/21287-A
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174129
|
16/05/2024
|
SABETRI JANI
|
2409005017WL010816
|
SABETRI JANI
|
00415
|
SBIN0000197
|
919
|
919
|
Processed
|
17/05/2024
|
|
4100129247
|
|
MRS SABETRI JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MURIBAHAL
|
OR-09-005-017-003/21287-B
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174130
|
16/05/2024
|
SHAKUNTALA BEHERA
|
2409005017WL010816
|
SHAKUNTALA BEHERA
|
00415
|
SBIN0000197
|
919
|
919
|
Processed
|
17/05/2024
|
|
4100129254
|
|
MRS SHAKUNTALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURIBAHAL
|
OR-09-005-017-003/21288-A
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174131
|
16/05/2024
|
BENUDHAR MAJHI
|
2409005017WL010816
|
BENUDHAR MAJHI
|
00415
|
SBIN0000197
|
283
|
283
|
Processed
|
17/05/2024
|
|
4100129237
|
|
MR BENUDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURIBAHAL
|
OR-09-005-017-003/21304-A
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174133
|
16/05/2024
|
SUKUMARI BEHERA
|
2409005017WL010816
|
SUKUMARI BEHERA
|
00415
|
SBIN0000197
|
919
|
919
|
Processed
|
17/05/2024
|
|
4100129232
|
|
MRS SUKUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MURIBAHAL
|
OR-09-005-017-003/21304-A
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174134
|
16/05/2024
|
SUKUMARI BEHERA
|
2409005017WL010816
|
SUKUMARI BEHERA
|
00415
|
SBIN0000197
|
849
|
849
|
Processed
|
17/05/2024
|
|
4100129243
|
|
ROHIT BEHERA
|
AXIS BANK(607153)
|
|
14
|
MURIBAHAL
|
OR-09-005-017-003/21313
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174136
|
16/05/2024
|
PREMSILA BEHERA
|
2409005017WL010816
|
PREMSILA BEHERA
|
00415
|
SBIN0000197
|
849
|
849
|
Processed
|
17/05/2024
|
|
4100129226
|
|
MRS PREMASILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURIBAHAL
|
OR-09-005-017-003/21313
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174135
|
16/05/2024
|
SUSANT BEHERA
|
2409005017WL010816
|
SUSANT BEHERA
|
00415
|
SBIN0000197
|
849
|
849
|
Processed
|
17/05/2024
|
|
4100129225
|
|
MR SUSANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MURIBAHAL
|
OR-09-005-017-003/21319
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174138
|
16/05/2024
|
DRUPADI BEHERA
|
2409005017WL010816
|
DRUPADI BEHERA
|
00415
|
SBIN0000197
|
849
|
849
|
Processed
|
17/05/2024
|
|
4100129246
|
|
MRS DRUPADI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MURIBAHAL
|
OR-09-005-017-003/21319
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174137
|
16/05/2024
|
NITIA BEHERA
|
2409005017WL010816
|
NITIA BEHERA
|
00415
|
SBIN0000197
|
849
|
849
|
Processed
|
17/05/2024
|
|
4100129223
|
|
MR NITIA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MURIBAHAL
|
OR-09-005-017-003/21383-A
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174140
|
16/05/2024
|
BIJAYEE BEHERA
|
2409005017WL010816
|
BIJAYEE BEHERA
|
00415
|
SBIN0000197
|
849
|
849
|
Processed
|
17/05/2024
|
|
4100129219
|
|
MRS BIJAYEE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MURIBAHAL
|
OR-09-005-017-003/21383-A
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174139
|
16/05/2024
|
RUDRADHAR BEHERA
|
2409005017WL010816
|
RUDRADHAR BEHERA
|
00415
|
SBIN0000197
|
849
|
849
|
Processed
|
17/05/2024
|
|
4100129227
|
|
MR RUDRADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MURIBAHAL
|
OR-09-005-017-003/21434
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174142
|
16/05/2024
|
NILAKANTI BEHERA
|
2409005017WL010816
|
NILAKANTI BEHERA
|
00415
|
SBIN0000197
|
849
|
849
|
Processed
|
17/05/2024
|
|
4100129224
|
|
MRS NILAKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MURIBAHAL
|
OR-09-005-017-003/30691-B
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174144
|
16/05/2024
|
SASMITA MAJHI
|
2409005017WL010816
|
SASMITA MAJHI
|
00415
|
SBIN0000197
|
919
|
919
|
Processed
|
17/05/2024
|
|
4100129234
|
|
MRS SASMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MURIBAHAL
|
OR-09-005-017-003/30693-A
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174145
|
16/05/2024
|
KUNTI MAJHI
|
2409005017WL010816
|
KUNTI MAJHI
|
00415
|
SBIN0000197
|
71
|
71
|
Processed
|
17/05/2024
|
|
4100129255
|
|
MRS KUNTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MURIBAHAL
|
OR-09-005-017-003/30861-C
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174146
|
16/05/2024
|
MAMALATA MAJHI
|
2409005017WL010816
|
MAMALATA MAJHI
|
00415
|
SBIN0000197
|
919
|
919
|
Processed
|
17/05/2024
|
|
4100129230
|
|
MRS MAMALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MURIBAHAL
|
OR-09-005-017-003/3300013658
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174150
|
16/05/2024
|
PATUARI BIBHAR
|
2409005017WL010816
|
PATUARI BIBHAR
|
00415
|
SBIN0000197
|
849
|
849
|
Processed
|
17/05/2024
|
|
4100129235
|
|
MRS SHANTI BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MURIBAHAL
|
OR-09-005-017-003/3300013661
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174151
|
16/05/2024
|
JITENDRA BEHERA
|
2409005017WL010816
|
JITENDRA BEHERA
|
00415
|
SBIN0000197
|
919
|
919
|
Processed
|
17/05/2024
|
|
4100129233
|
|
JITENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MURIBAHAL
|
OR-09-005-017-003/3300013680
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174152
|
16/05/2024
|
DHANANJAYA BEHERA
|
2409005017WL010816
|
DHANANJAYA BEHERA
|
00415
|
SBIN0000197
|
919
|
919
|
Processed
|
17/05/2024
|
|
4100129222
|
|
MR DHANANJAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MURIBAHAL
|
OR-09-005-017-003/3300013680
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174153
|
16/05/2024
|
PRAMILA BEHERA
|
2409005017WL010816
|
PRAMILA BEHERA
|
00415
|
SBIN0000197
|
919
|
919
|
Processed
|
17/05/2024
|
|
4100129241
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MURIBAHAL
|
OR-09-005-017-003/3300013682
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174154
|
16/05/2024
|
RUSHABH BEHERA
|
2409005017WL010816
|
RUSHABH BEHERA
|
00415
|
SBIN0000197
|
919
|
919
|
Processed
|
17/05/2024
|
|
4100129242
|
|
MR RUSHABH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MURIBAHAL
|
OR-09-005-017-003/3300013692
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174156
|
16/05/2024
|
SATYANARAYAN PATTNAIK
|
2409005017WL010816
|
SATYANARAYAN PATTNAIK
|
00415
|
SBIN0000197
|
707
|
707
|
Processed
|
17/05/2024
|
|
4100129238
|
|
MR SATYA PATANAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MURIBAHAL
|
OR-09-005-017-003/3300013707
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174157
|
16/05/2024
|
SUNANDA PATTANAIK
|
2409005017WL010816
|
SUNANDA PATTANAIK
|
00415
|
SBIN0000197
|
919
|
919
|
Processed
|
17/05/2024
|
|
4100129221
|
|
MRS SUNANDA PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MURIBAHAL
|
OR-09-005-017-003/3300013720
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174159
|
16/05/2024
|
RUDANE BEHERA
|
2409005017WL010816
|
RUDANE BEHERA
|
00415
|
SBIN0000197
|
919
|
919
|
Processed
|
17/05/2024
|
|
4100129259
|
|
MR DEKABALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MURIBAHAL
|
OR-09-005-017-003/3300013766
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174160
|
16/05/2024
|
RAJMATI BEHERA
|
2409005017WL010816
|
RAJMATI BEHERA
|
00415
|
SBIN0000197
|
919
|
919
|
Processed
|
17/05/2024
|
|
4100129231
|
|
MRS RAJMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MURIBAHAL
|
OR-09-005-017-003/3300013788
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174161
|
16/05/2024
|
PREMA BEHERA
|
2409005017WL010816
|
PREMA BEHERA
|
00415
|
SBIN0000197
|
919
|
919
|
Processed
|
17/05/2024
|
|
4100129257
|
|
PREMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MURIBAHAL
|
OR-09-005-017-003/3300013860
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174164
|
16/05/2024
|
PRABHASINI MAJHI
|
2409005017WL010816
|
PRABHASINI MAJHI
|
00415
|
SBIN0000197
|
919
|
919
|
Processed
|
17/05/2024
|
|
4100129220
|
|
MRS PRABHASINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MURIBAHAL
|
OR-09-005-017-003/330013461
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174165
|
16/05/2024
|
MUKTA MAJHI
|
2409005017WL010816
|
MUKTA MAJHI
|
00415
|
SBIN0000197
|
919
|
919
|
Processed
|
17/05/2024
|
|
4100129218
|
|
MRS MUKTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MURIBAHAL
|
OR-09-005-017-003/330013668
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174168
|
16/05/2024
|
SNEHALATA BEHERA
|
2409005017WL010816
|
SNEHALATA BEHERA
|
00415
|
SBIN0000197
|
919
|
919
|
Processed
|
17/05/2024
|
|
4100129236
|
|
MRS SNEHALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MURIBAHAL
|
OR-09-005-017-003/330013687-A
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174171
|
16/05/2024
|
ARATI BEHERA
|
2409005017WL010816
|
ARATI BEHERA
|
00415
|
SBIN0000197
|
919
|
919
|
Processed
|
17/05/2024
|
|
4100129248
|
|
MR PARIKSHITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MURIBAHAL
|
OR-09-005-017-003/330013687-A
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174172
|
16/05/2024
|
ARATI BEHERA
|
2409005017WL010816
|
ARATI BEHERA
|
00415
|
SBIN0000197
|
919
|
919
|
Processed
|
17/05/2024
|
|
4100129249
|
|
MRS ARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28850
|
28850
|
|
|
|
|
|
|
|
|
39
|
MURIBAHAL
|
OR-09-005-017-001/3300013953
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174025
|
16/05/2024
|
KSHETRA MOHAN GHIBHELA
|
2409005017WL010806
|
KSHETRA MOHAN GHIBHELA
|
00415
|
SBIN0012092
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100129244
|
|
KSHETRA MOHAN GHIBHELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MURIBAHAL
|
OR-09-005-017-003/21288-A
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174132
|
16/05/2024
|
REKHA MAJHI
|
2409005017WL010816
|
REKHA MAJHI
|
00415
|
SBIN0012092
|
283
|
283
|
Processed
|
17/05/2024
|
|
4100129240
|
|
MRS REKHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MURIBAHAL
|
OR-09-005-017-003/30691-B
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174143
|
16/05/2024
|
BAISHNAB MAJHI
|
2409005017WL010816
|
BAISHNAB MAJHI
|
00415
|
SBIN0012092
|
919
|
919
|
Processed
|
17/05/2024
|
|
4100129251
|
|
BAISHNAB MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MURIBAHAL
|
OR-09-005-017-003/3300013682
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174155
|
16/05/2024
|
JASHOBANTI BEHERA
|
2409005017WL010816
|
JASHOBANTI BEHERA
|
00415
|
SBIN0012092
|
919
|
919
|
Processed
|
17/05/2024
|
|
4100129250
|
|
MR JASHOBANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MURIBAHAL
|
OR-09-005-017-003/3300013853
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174162
|
16/05/2024
|
MANINI MAJHI
|
2409005017WL010816
|
MANINI MAJHI
|
00415
|
SBIN0012092
|
283
|
283
|
Processed
|
17/05/2024
|
|
4100129258
|
|
MISS MANINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MURIBAHAL
|
OR-09-005-017-003/3300013856
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174163
|
16/05/2024
|
JANAKI TANDI
|
2409005017WL010816
|
JANAKI TANDI
|
00415
|
SBIN0012092
|
919
|
919
|
Processed
|
17/05/2024
|
|
4100129239
|
|
MRS JANAKI TANDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MURIBAHAL
|
OR-09-005-017-003/330013461
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174166
|
16/05/2024
|
BRUSHABHA MAJHI
|
2409005017WL010816
|
BRUSHABHA MAJHI
|
00415
|
SBIN0012092
|
919
|
919
|
Processed
|
17/05/2024
|
|
4100129252
|
|
MR BRUSHABHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MURIBAHAL
|
OR-09-005-017-003/330013669
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174169
|
16/05/2024
|
HEMALATA BEHERA
|
2409005017WL010816
|
HEMALATA BEHERA
|
00415
|
SBIN0012092
|
919
|
919
|
Processed
|
17/05/2024
|
|
4100129215
|
|
MR DAYANIDHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MURIBAHAL
|
OR-09-005-017-003/330013669
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174170
|
16/05/2024
|
HEMALATA BEHERA
|
2409005017WL010816
|
HEMALATA BEHERA
|
00415
|
SBIN0012092
|
919
|
919
|
Processed
|
17/05/2024
|
|
4100129216
|
|
MS HEMALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6766
|
6766
|
|
|
|
|
|
|
|
|
48
|
MURIBAHAL
|
OR-09-005-017-003/330013668
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174167
|
16/05/2024
|
GHASIRAM BEHERA
|
2409005017WL010816
|
GHASIRAM BEHERA
|
00462
|
UCBA0002165
|
919
|
919
|
Processed
|
17/05/2024
|
|
4100129217
|
|
Ghasiram Behera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
919
|
919
|
|
|
|
|
|
|
|
|
49
|
MURIBAHAL
|
OR-09-005-017-003/30861-C
(TENTELKHUNTI)
|
2409005017NRG25Z140520240174147
|
16/05/2024
|
SUGRIBA MAJHI
|
2409005017WL010816
|
SUGRIBA MAJHI
|
00474
|
SBIN0RRUKGB
|
919
|
919
|
Processed
|
17/05/2024
|
|
4100129212
|
|
MR SUGRIB NAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
919
|
919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41060
|
41060
|
|
|
|
|
|
|
|