|
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
|
Mandro
|
JH-13-002-012-003/54807
(TETRIYA)
|
3413002000NRG25180420240031964
|
18/04/2024
|
TALAKUDI HANSDA
|
3413002WL001019
|
TALAKUDI HANSDA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613127
|
|
MRS TALAKUDI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mandro
|
JH-13-002-012-006/13181
(TETRIYA)
|
3413002000NRG25180420240031911
|
18/04/2024
|
soni kisku
|
3413002WL001017
|
soni kisku
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613114
|
|
MRS SONI KISKU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandro
|
JH-13-002-012-006/58024
(TETRIYA)
|
3413002000NRG25180420240031970
|
18/04/2024
|
TALAMAY HANSDA
|
3413002WL001019
|
TALAMAY HANSDA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613128
|
|
MISS MARANG MAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-012-006/665
(TETRIYA)
|
3413002000NRG25180420240031913
|
18/04/2024
|
Hopanmay Soren
|
3413002WL001017
|
Hopanmay Soren
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613115
|
|
HOPANMAY SOREN WO SU
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-012-007/13070
(TETRIYA)
|
3413002000NRG25180420240032050
|
18/04/2024
|
JAMIR ANSARI
|
3413002WL001022
|
JAMIR ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613117
|
|
JAMIR ANSARI
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-012-007/1371
(TETRIYA)
|
3413002000NRG25180420240032019
|
18/04/2024
|
amin dudu
|
3413002WL001021
|
amin dudu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613113
|
|
AMIN TUDU SO NARAYAN
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-012-007/15357
(TETRIYA)
|
3413002000NRG25180420240032022
|
18/04/2024
|
KUDDUS ANSARI
|
3413002WL001021
|
KUDDUS ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613116
|
|
KUDDUS ANSARI
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-012-007/15384
(TETRIYA)
|
3413002000NRG25180420240032054
|
18/04/2024
|
sohida khatun
|
3413002WL001022
|
sohida khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613122
|
|
SOHIDA KHATUN
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-012-007/15385
(TETRIYA)
|
3413002000NRG25180420240032055
|
18/04/2024
|
mahmuda khatun
|
3413002WL001022
|
mahmuda khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613121
|
|
MAHMUDA KHATUN
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-012-007/15389
(TETRIYA)
|
3413002000NRG25180420240032023
|
18/04/2024
|
hafijan nesha
|
3413002WL001021
|
hafijan nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613118
|
|
HAFEIJUN NISHA
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-012-007/255
(TETRIYA)
|
3413002000NRG25180420240032058
|
18/04/2024
|
Samratan Nisha
|
3413002WL001022
|
Samratan Nisha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613120
|
|
SAMRATAN NESHA
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-012-007/272
(TETRIYA)
|
3413002000NRG25180420240032028
|
18/04/2024
|
Sakila Khatoon
|
3413002WL001021
|
Sakila Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613119
|
|
SAKILA KHATOON
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-012-007/54701
(TETRIYA)
|
3413002000NRG25180420240032030
|
18/04/2024
|
Aaysa Khatun
|
3413002WL001021
|
Aaysa Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613123
|
|
AAYSA KHATUN
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-012-007/54703
(TETRIYA)
|
3413002000NRG25180420240032061
|
18/04/2024
|
Sanjida Khatun
|
3413002WL001022
|
Sanjida Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613124
|
|
SANJIDA KHATOON
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-012-007/54705
(TETRIYA)
|
3413002000NRG25180420240032063
|
18/04/2024
|
Rukshan Khatun
|
3413002WL001022
|
Rukshan Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613125
|
|
RUKASHAN KHATUN
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-012-007/54706
(TETRIYA)
|
3413002000NRG25180420240032031
|
18/04/2024
|
JORIMAN NISHA
|
3413002WL001021
|
JORIMAN NISHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613126
|
|
JORIMAN NESHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
17
|
Mandro
|
JH-13-002-012-004/5000
(TETRIYA)
|
3413002000NRG25180420240031908
|
18/04/2024
|
PATRAS MARANDI
|
3413002WL001017
|
PATRAS MARANDI
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613129
|
|
PATRAS MARANDI SO CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
18
|
Mandro
|
JH-13-002-012-003/54548
(TETRIYA)
|
3413002000NRG25180420240031962
|
18/04/2024
|
Rahul Madaiya
|
3413002WL001019
|
Rahul Madaiya
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613149
|
|
MR RAHUL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
19
|
Mandro
|
JH-13-002-012-003/2601
(TETRIYA)
|
3413002000NRG25180420240031906
|
18/04/2024
|
DINESH BASKEY
|
3413002WL001017
|
DINESH BASKEY
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613111
|
|
MR DINESH BASKEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-012-007/258
(TETRIYA)
|
3413002000NRG25180420240032059
|
18/04/2024
|
Hafijuddin Ansari
|
3413002WL001022
|
Hafijuddin Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613137
|
|
MR HAFIJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-012-007/264
(TETRIYA)
|
3413002000NRG25180420240032025
|
18/04/2024
|
Sageha Khatoon
|
3413002WL001021
|
Sageha Khatoon
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613145
|
|
MR MD SHAKUT ALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-012-007/264
(TETRIYA)
|
3413002000NRG25180420240032024
|
18/04/2024
|
Saukat Ali
|
3413002WL001021
|
Saukat Ali
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613144
|
|
MRS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-012-007/267
(TETRIYA)
|
3413002000NRG25180420240032027
|
18/04/2024
|
Ishak Ansari
|
3413002WL001021
|
Ishak Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613130
|
|
MR ISAHAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
24
|
Mandro
|
JH-13-002-012-003/54829
(TETRIYA)
|
3413002000NRG25180420240031965
|
18/04/2024
|
anand madiya
|
3413002WL001019
|
anand madiya
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613158
|
|
MR ANAND MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-012-007/15346
(TETRIYA)
|
3413002000NRG25180420240032020
|
18/04/2024
|
AFJUN KHATUN
|
3413002WL001021
|
AFJUN KHATUN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613134
|
|
Afjun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Mandro
|
JH-13-002-012-007/15352
(TETRIYA)
|
3413002000NRG25180420240032052
|
18/04/2024
|
ROKIMAN NESA
|
3413002WL001022
|
ROKIMAN NESA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613136
|
|
ROKIMAN NESA
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-012-007/15353
(TETRIYA)
|
3413002000NRG25180420240032053
|
18/04/2024
|
GULROSHAN KHATOON
|
3413002WL001022
|
GULROSHAN KHATOON
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613140
|
|
MRS GULROSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-012-007/15390
(TETRIYA)
|
3413002000NRG25180420240032056
|
18/04/2024
|
gularjan nesha
|
3413002WL001022
|
gularjan nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613139
|
|
MRS GULARJAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-012-007/54704
(TETRIYA)
|
3413002000NRG25180420240032062
|
18/04/2024
|
Latiphan Nesha
|
3413002WL001022
|
Latiphan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613152
|
|
MS LATIFON NESHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-012-007/54709
(TETRIYA)
|
3413002000NRG25180420240032032
|
18/04/2024
|
Sajeda Khatun
|
3413002WL001021
|
Sajeda Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613153
|
|
MS SAJEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-012-007/54788
(TETRIYA)
|
3413002000NRG25180420240032033
|
18/04/2024
|
Ohidan khatun
|
3413002WL001021
|
Ohidan khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613157
|
|
MRS OHIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
32
|
Mandro
|
JH-13-002-012-003/45417
(TETRIYA)
|
3413002000NRG25180420240031907
|
18/04/2024
|
chanda kisku
|
3413002WL001017
|
chanda kisku
|
00415
|
SBIN0005613
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613110
|
|
CHANDA KISKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
33
|
Mandro
|
JH-13-002-012-001/13177
(TETRIYA)
|
3413002000NRG25180420240031903
|
18/04/2024
|
beti hansda
|
3413002WL001017
|
beti hansda
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613161
|
|
MRS BITI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-012-001/13178
(TETRIYA)
|
3413002000NRG25180420240031904
|
18/04/2024
|
suna kisku
|
3413002WL001017
|
suna kisku
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613146
|
|
MR SUNA KISKU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-012-003/1302
(TETRIYA)
|
3413002000NRG25180420240031959
|
18/04/2024
|
ganga baski
|
3413002WL001019
|
ganga baski
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613162
|
|
MRS GANGA BASAKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-012-003/2436
(TETRIYA)
|
3413002000NRG25180420240031960
|
18/04/2024
|
Sanjay Hansada
|
3413002WL001019
|
Sanjay Hansada
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613156
|
|
MRS SANJAY HANSADA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-012-003/54662
(TETRIYA)
|
3413002000NRG25180420240031963
|
18/04/2024
|
SUNITA DEVI
|
3413002WL001019
|
SUNITA DEVI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613159
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-012-006/13175
(TETRIYA)
|
3413002000NRG25180420240031966
|
18/04/2024
|
motka soren
|
3413002WL001019
|
motka soren
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613142
|
|
MR MOTKA SOREN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-012-006/13175
(TETRIYA)
|
3413002000NRG25180420240031967
|
18/04/2024
|
taku soren
|
3413002WL001019
|
taku soren
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613155
|
|
MRS TAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandro
|
JH-13-002-012-006/13180
(TETRIYA)
|
3413002000NRG25180420240031909
|
18/04/2024
|
parkash soren
|
3413002WL001017
|
parkash soren
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613154
|
|
MR PRAKASH SOREN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-012-006/13180
(TETRIYA)
|
3413002000NRG25180420240031910
|
18/04/2024
|
talabiti tudu
|
3413002WL001017
|
talabiti tudu
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613143
|
|
MRS TALABITI TUDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-012-006/15316
(TETRIYA)
|
3413002000NRG25180420240031968
|
18/04/2024
|
nayki murmu
|
3413002WL001019
|
nayki murmu
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613147
|
|
MR NAYAKE MURMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-012-006/15317
(TETRIYA)
|
3413002000NRG25180420240031969
|
18/04/2024
|
fran soren
|
3413002WL001019
|
fran soren
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613148
|
|
MR PRAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-012-006/665
(TETRIYA)
|
3413002000NRG25180420240031912
|
18/04/2024
|
Sufal Baski
|
3413002WL001017
|
Sufal Baski
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613138
|
|
SUFAL BASKI
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
Mandro
|
JH-13-002-012-007/1032
(TETRIYA)
|
3413002000NRG25180420240032049
|
18/04/2024
|
Sarifan Nisha
|
3413002WL001022
|
Sarifan Nisha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613133
|
|
MISS SARIFAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-012-007/15347
(TETRIYA)
|
3413002000NRG25180420240032021
|
18/04/2024
|
MD YASIN ANSARI
|
3413002WL001021
|
MD YASIN ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613135
|
|
MRS MD YASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-012-007/15351
(TETRIYA)
|
3413002000NRG25180420240032051
|
18/04/2024
|
HAJERA KHATOON
|
3413002WL001022
|
HAJERA KHATOON
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613151
|
|
HAJERA KHATOON
|
BANK OF BARODA(606985)
|
|
48
|
Mandro
|
JH-13-002-012-007/262
(TETRIYA)
|
3413002000NRG25180420240032060
|
18/04/2024
|
Khairun nesha
|
3413002WL001022
|
Khairun nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613131
|
|
MRS KHAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandro
|
JH-13-002-012-007/266
(TETRIYA)
|
3413002000NRG25180420240032026
|
18/04/2024
|
Jahida Khatoon
|
3413002WL001021
|
Jahida Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613141
|
|
MISS JAHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandro
|
JH-13-002-012-007/286
(TETRIYA)
|
3413002000NRG25180420240032029
|
18/04/2024
|
Dukhan Hembram
|
3413002WL001021
|
Dukhan Hembram
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613150
|
|
MR DUKHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
51
|
Mandro
|
JH-13-002-012-003/2665
(TETRIYA)
|
3413002000NRG25180420240031961
|
18/04/2024
|
Manuel Tudu
|
3413002WL001019
|
Manuel Tudu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613112
|
|
Manuel Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
52
|
Mandro
|
JH-13-002-012-003/2601
(TETRIYA)
|
3413002000NRG25180420240031905
|
18/04/2024
|
Lalita Murmu
|
3413002WL001017
|
Lalita Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613160
|
|
MRS LALITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandro
|
JH-13-002-012-007/255
(TETRIYA)
|
3413002000NRG25180420240032057
|
18/04/2024
|
Kalam Ansari
|
3413002WL001022
|
Kalam Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436613132
|
|
Mr. KALAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77910
|
77910
|
|
|
|
|
|
|
|