|
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
|
RANGIA(PART)
|
AS-07-006-003-001/1117
(MARANJANA)
|
0407006000NRG23241020220235953
|
26/10/2022
|
Dina Das
|
0407006WL018768
|
Dina Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772800
|
|
Dina Das
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-003-001/1150
(MARANJANA)
|
0407006000NRG23241020220235958
|
26/10/2022
|
Dulumani Das
|
0407006WL018768
|
Dulumani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772795
|
|
Dulumani Das
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-003-001/1214
(MARANJANA)
|
0407006000NRG23241020220235960
|
26/10/2022
|
DIPALI DAS
|
0407006WL018768
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772797
|
|
DIPALI DAS
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-003-001/1214
(MARANJANA)
|
0407006000NRG23241020220235959
|
26/10/2022
|
Hari Ch. Das
|
0407006WL018768
|
Hari Ch. Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772801
|
|
Hari Ch. Das
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-003-001/1266
(MARANJANA)
|
0407006000NRG23241020220235979
|
26/10/2022
|
Minati Nath
|
0407006WL018770
|
Minati Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772791
|
|
Minati Nath
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-003-001/1282
(MARANJANA)
|
0407006000NRG23241020220235961
|
26/10/2022
|
Dimbeswar Nat
|
0407006WL018768
|
Dimbeswar Nat
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772829
|
|
Dimbeswar Nat
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-003-001/1283
(MARANJANA)
|
0407006000NRG23241020220235945
|
26/10/2022
|
RANJANA NATH
|
0407006WL018767
|
RANJANA NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772790
|
|
RANJANA NATH
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-003-001/1315
(MARANJANA)
|
0407006000NRG23241020220235931
|
26/10/2022
|
Jogeswar Nath
|
0407006WL018766
|
Jogeswar Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772798
|
|
Jogeswar Nath
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-003-001/1319
(MARANJANA)
|
0407006000NRG23241020220235971
|
26/10/2022
|
Kamala Nath
|
0407006WL018769
|
Kamala Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772799
|
|
Kamala Nath
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-003-001/1319
(MARANJANA)
|
0407006000NRG23241020220235970
|
26/10/2022
|
Prabin Ch. Nath
|
0407006WL018769
|
Prabin Ch. Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772828
|
|
Prabin Ch. Nath
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-003-001/1468
(MARANJANA)
|
0407006000NRG23241020220235963
|
26/10/2022
|
Girish Das
|
0407006WL018768
|
Girish Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772803
|
|
Girish Das
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-003-001/17
(MARANJANA)
|
0407006000NRG23241020220235981
|
26/10/2022
|
ANJALI DAS
|
0407006WL018770
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772793
|
|
ANJALI DAS
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-003-001/17
(MARANJANA)
|
0407006000NRG23241020220235980
|
26/10/2022
|
BIJAY DAS
|
0407006WL018770
|
BIJAY DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772804
|
|
BIJAY DAS
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-003-001/217
(MARANJANA)
|
0407006000NRG23241020220235947
|
26/10/2022
|
ANJALI DAS
|
0407006WL018767
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772792
|
|
ANJALI DAS
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-003-001/270
(MARANJANA)
|
0407006000NRG23241020220235972
|
26/10/2022
|
Kanika Das
|
0407006WL018769
|
Kanika Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772794
|
|
Kanika Das
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-003-001/346
(MARANJANA)
|
0407006000NRG23241020220235948
|
26/10/2022
|
RANJU DAS
|
0407006WL018767
|
RANJU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772826
|
|
RANJU DAS
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-003-002/291
(MARANJANA)
|
0407006000NRG23241020220235982
|
26/10/2022
|
Manika Saloi
|
0407006WL018770
|
Manika Saloi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772788
|
|
Manika Saloi
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-003-002/754
(MARANJANA)
|
0407006000NRG23241020220235985
|
26/10/2022
|
ULUPI NATH
|
0407006WL018770
|
ULUPI NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772796
|
|
ULUPI NATH
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-003-002/771
(MARANJANA)
|
0407006000NRG23241020220235975
|
26/10/2022
|
Anju Nath
|
0407006WL018769
|
Anju Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772786
|
|
Anju Nath
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-003-002/771
(MARANJANA)
|
0407006000NRG23241020220235976
|
26/10/2022
|
Jay Ch. Nath
|
0407006WL018769
|
Jay Ch. Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772785
|
|
Jay Ch. Nath
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-003-002/835
(MARANJANA)
|
0407006000NRG23241020220235950
|
26/10/2022
|
DEEPAMANI DAS
|
0407006WL018767
|
DEEPAMANI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772789
|
|
DEEPAMANI DAS
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-003-002/835
(MARANJANA)
|
0407006000NRG23241020220235949
|
26/10/2022
|
Munindra Sarma
|
0407006WL018767
|
Munindra Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772827
|
|
Munindra Sarma
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-003-002/847
(MARANJANA)
|
0407006000NRG23241020220235951
|
26/10/2022
|
Jamir Ali
|
0407006WL018767
|
Jamir Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772787
|
|
Jamir Ali
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-003-002/847
(MARANJANA)
|
0407006000NRG23241020220235952
|
26/10/2022
|
RASHIDA BEGUM
|
0407006WL018767
|
RASHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772802
|
|
RASHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
25
|
RANGIA(PART)
|
AS-07-006-003-001/1150
(MARANJANA)
|
0407006000NRG23241020220235956
|
26/10/2022
|
Haricharan Das
|
0407006WL018768
|
Haricharan Das
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772832
|
|
Haricharan Das
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-003-001/1166
(MARANJANA)
|
0407006000NRG23241020220235929
|
26/10/2022
|
Anil Das
|
0407006WL018766
|
Anil Das
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772831
|
|
Anil Das
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-003-001/123
(MARANJANA)
|
0407006000NRG23241020220235943
|
26/10/2022
|
RINA DAS
|
0407006WL018767
|
RINA DAS
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772830
|
|
RINA DAS
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-003-001/217
(MARANJANA)
|
0407006000NRG23241020220235946
|
26/10/2022
|
NIPAN DAS
|
0407006WL018767
|
NIPAN DAS
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772835
|
|
NIPAN DAS
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-003-002/94
(MARANJANA)
|
0407006000NRG23241020220235941
|
26/10/2022
|
KHAIRUL HUSSAIN
|
0407006WL018766
|
KHAIRUL HUSSAIN
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772834
|
|
KHAIRUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
30
|
RANGIA(PART)
|
AS-07-006-003-001/1283
(MARANJANA)
|
0407006000NRG23241020220235944
|
26/10/2022
|
Amulya Nath
|
0407006WL018767
|
Amulya Nath
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772836
|
|
Amulya Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
31
|
RANGIA(PART)
|
AS-07-006-003-001/123
(MARANJANA)
|
0407006000NRG23241020220235942
|
26/10/2022
|
LOHIT DAS
|
0407006WL018767
|
LOHIT DAS
|
00354
|
PUNB0202120
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772784
|
|
LOHIT DAS
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-003-001/1277
(MARANJANA)
|
0407006000NRG23241020220235969
|
26/10/2022
|
MAKANI NATH
|
0407006WL018769
|
MAKANI NATH
|
00354
|
PUNB0202120
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772783
|
|
MAKANI NATH
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-003-001/1282
(MARANJANA)
|
0407006000NRG23241020220235962
|
26/10/2022
|
Anita Nath
|
0407006WL018768
|
Anita Nath
|
00354
|
PUNB0202120
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772782
|
|
Anita Nath
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-003-001/1315
(MARANJANA)
|
0407006000NRG23241020220235932
|
26/10/2022
|
Biju Nath
|
0407006WL018766
|
Biju Nath
|
00354
|
PUNB0202120
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772781
|
|
Biju Nath
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-003-002/94
(MARANJANA)
|
0407006000NRG23241020220235939
|
26/10/2022
|
Tabib Ali
|
0407006WL018766
|
Tabib Ali
|
00354
|
PUNB0202120
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772837
|
|
Tabib Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
36
|
RANGIA(PART)
|
AS-07-006-003-001/1117
(MARANJANA)
|
0407006000NRG23241020220235955
|
26/10/2022
|
HEMEN DAS
|
0407006WL018768
|
HEMEN DAS
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772810
|
|
MR HEMEN DAS
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-003-001/1166
(MARANJANA)
|
0407006000NRG23241020220235930
|
26/10/2022
|
Manju Das
|
0407006WL018766
|
Manju Das
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772813
|
|
MRS MANJU DAS
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-003-001/1315
(MARANJANA)
|
0407006000NRG23241020220235933
|
26/10/2022
|
AJOY NATH
|
0407006WL018766
|
AJOY NATH
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772806
|
|
MR AJOY NATH
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-003-001/270
(MARANJANA)
|
0407006000NRG23241020220235973
|
26/10/2022
|
Gautam Das
|
0407006WL018769
|
Gautam Das
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772814
|
|
MR GAUTAM DAS
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-003-001/3772
(MARANJANA)
|
0407006000NRG23241020220235965
|
26/10/2022
|
HIRAKJYOTI NATH
|
0407006WL018768
|
HIRAKJYOTI NATH
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772805
|
|
MR HIRAKJYOTI NATH
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-003-002/2167
(MARANJANA)
|
0407006000NRG23241020220235936
|
26/10/2022
|
HABIBAR RAHMAN
|
0407006WL018766
|
HABIBAR RAHMAN
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772809
|
|
MR HABIBAR RAHMAN
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-003-002/291
(MARANJANA)
|
0407006000NRG23241020220235983
|
26/10/2022
|
TARUN SALOI
|
0407006WL018770
|
TARUN SALOI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772807
|
|
MR SRI TARUN SALOI
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-003-002/3375
(MARANJANA)
|
0407006000NRG23241020220235974
|
26/10/2022
|
NAYAN MANI SARMA
|
0407006WL018769
|
NAYAN MANI SARMA
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772811
|
|
MR NAYAN MANI SARMA
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-003-002/77
(MARANJANA)
|
0407006000NRG23241020220235938
|
26/10/2022
|
Narjuma Sultana
|
0407006WL018766
|
Narjuma Sultana
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772808
|
|
MRS NARJUMA SULTANA
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-003-002/94
(MARANJANA)
|
0407006000NRG23241020220235940
|
26/10/2022
|
RUNU BEGUM
|
0407006WL018766
|
RUNU BEGUM
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772812
|
|
MRS RUNU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
46
|
RANGIA(PART)
|
AS-07-006-003-001/1150
(MARANJANA)
|
0407006000NRG23241020220235957
|
26/10/2022
|
Lakheswar Das
|
0407006WL018768
|
Lakheswar Das
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772819
|
|
LAKHESWAR DAS
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-003-001/1261
(MARANJANA)
|
0407006000NRG23241020220235967
|
26/10/2022
|
Khagen Ch. Nath
|
0407006WL018769
|
Khagen Ch. Nath
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772820
|
|
KHAGEN NATH
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-003-001/1261
(MARANJANA)
|
0407006000NRG23241020220235968
|
26/10/2022
|
Makhani Nath
|
0407006WL018769
|
Makhani Nath
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772833
|
|
MAKANI NATH
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-003-001/1264
(MARANJANA)
|
0407006000NRG23241020220235978
|
26/10/2022
|
BHARAT NATH
|
0407006WL018770
|
BHARAT NATH
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772821
|
|
BHARAT NATH
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-003-001/3772
(MARANJANA)
|
0407006000NRG23241020220235966
|
26/10/2022
|
DHRUBAJYOTI NATH
|
0407006WL018768
|
DHRUBAJYOTI NATH
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772824
|
|
DHRUBAJYOTI NATH
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-003-001/3772
(MARANJANA)
|
0407006000NRG23241020220235964
|
26/10/2022
|
LAKSHI NATH
|
0407006WL018768
|
LAKSHI NATH
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772817
|
|
LAKHI NATH
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-003-001/3776
(MARANJANA)
|
0407006000NRG23241020220235934
|
26/10/2022
|
JINTU NATH
|
0407006WL018766
|
JINTU NATH
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772823
|
|
JINTU NATH
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-003-001/3776
(MARANJANA)
|
0407006000NRG23241020220235935
|
26/10/2022
|
MARAMI NATH
|
0407006WL018766
|
MARAMI NATH
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772822
|
|
MARAMI NATH
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-003-002/754
(MARANJANA)
|
0407006000NRG23241020220235984
|
26/10/2022
|
Bhaben Nath
|
0407006WL018770
|
Bhaben Nath
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772818
|
|
BHABIN NATH.
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-003-002/77
(MARANJANA)
|
0407006000NRG23241020220235937
|
26/10/2022
|
Babul Ali
|
0407006WL018766
|
Babul Ali
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772816
|
|
BABUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
56
|
RANGIA(PART)
|
AS-07-006-003-001/1117
(MARANJANA)
|
0407006000NRG23241020220235954
|
26/10/2022
|
Anima Das
|
0407006WL018768
|
Anima Das
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772825
|
|
Anima Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
57
|
RANGIA(PART)
|
AS-07-006-003-001/1264
(MARANJANA)
|
0407006000NRG23241020220235977
|
26/10/2022
|
BHASKAR NATH
|
0407006WL018770
|
BHASKAR NATH
|
00468
|
UBIN0546755
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029772815
|
|
BHASKAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130530
|
130530
|
|
|
|
|
|
|
|