|
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
|
Garadapur
|
OR-18-009-006-006/11737
(Garadpur)
|
2418009000NRG23120720220287293
|
13/07/2022
|
Niranjan Panda
|
2418009WL0009157
|
Niranjan Panda
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630091
|
|
Niranjan Panda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-006-001/26440
(Garadpur)
|
2418009000NRG23120720220287258
|
13/07/2022
|
Rajkishore Nayak
|
2418009WL0009157
|
Rajkishore Nayak
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630146
|
|
Rajkishore Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-006-001/12994
(Garadpur)
|
2418009000NRG23120720220287250
|
13/07/2022
|
DURYODHAN NAYAK
|
2418009WL0009157
|
DURYODHAN NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630092
|
|
MR DURYODHAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-006-005/11567
(Garadpur)
|
2418009000NRG23120720220287280
|
13/07/2022
|
RABINDRA MALL
|
2418009WL0009157
|
RABINDRA MALL
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630145
|
|
MR RABINDRA KUMAR MALL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-006-001/12796
(Garadpur)
|
2418009000NRG23120720220287170
|
13/07/2022
|
Kanhu Charan Jena
|
2418009WL0009156
|
Kanhu Charan Jena
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630094
|
|
SHRI KANHU CHARAN JENA
|
()
|
|
6
|
Garadapur
|
OR-18-009-006-001/26441
(Garadpur)
|
2418009000NRG23120720220287178
|
13/07/2022
|
Baishakhi Jena
|
2418009WL0009156
|
Baishakhi Jena
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630097
|
|
MRS BAISHAKHI JENA
|
()
|
|
7
|
Garadapur
|
OR-18-009-006-001/26442
(Garadpur)
|
2418009000NRG23120720220287180
|
13/07/2022
|
Snehamayee Jena
|
2418009WL0009156
|
Snehamayee Jena
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630100
|
|
MRS SNEHAMAYEE JENA
|
()
|
|
8
|
Garadapur
|
OR-18-009-006-001/26444
(Garadpur)
|
2418009000NRG23120720220287260
|
13/07/2022
|
Laxmipriya Nayak
|
2418009WL0009157
|
Laxmipriya Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630096
|
|
MRS LAXMIPRIYA NAYAK
|
()
|
|
9
|
Garadapur
|
OR-18-009-006-001/26444
(Garadpur)
|
2418009000NRG23120720220287259
|
13/07/2022
|
Tapan Kumar Nayak
|
2418009WL0009157
|
Tapan Kumar Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630093
|
|
MR TAPAN KUMAR NAYAK
|
()
|
|
10
|
Garadapur
|
OR-18-009-006-001/26546
(Garadpur)
|
2418009000NRG23120720220287261
|
13/07/2022
|
NIHARIKA MOHAPATRA
|
2418009WL0009157
|
NIHARIKA MOHAPATRA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630143
|
|
MISS NIHARIKA MOHAPATRA
|
()
|
|
11
|
Garadapur
|
OR-18-009-006-001/26553
(Garadpur)
|
2418009000NRG23120720220287262
|
13/07/2022
|
DATTA HARI DASH
|
2418009WL0009157
|
DATTA HARI DASH
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630144
|
|
MR DATTA HARI DASH
|
()
|
|
12
|
Garadapur
|
OR-18-009-006-004/11856
(Garadpur)
|
2418009000NRG23120720220287195
|
13/07/2022
|
Biswanath Malik
|
2418009WL0009156
|
Biswanath Malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630095
|
|
MR BISWANATH MALIK
|
()
|
|
13
|
Garadapur
|
OR-18-009-006-005/11509
(Garadpur)
|
2418009000NRG23120720220287274
|
13/07/2022
|
Minakhi Malla
|
2418009WL0009157
|
Minakhi Malla
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630141
|
|
MRS MINAKSHI MALLA
|
()
|
|
14
|
Garadapur
|
OR-18-009-006-005/11526
(Garadpur)
|
2418009000NRG23120720220287277
|
13/07/2022
|
Manoranjan Ojha
|
2418009WL0009157
|
Manoranjan Ojha
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630098
|
|
MR MANORAJAN OJHA
|
()
|
|
15
|
Garadapur
|
OR-18-009-006-005/11567
(Garadpur)
|
2418009000NRG23120720220287281
|
13/07/2022
|
Sanjukta Mall
|
2418009WL0009157
|
Sanjukta Mall
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630142
|
|
MRS SANJUKTA MALLA
|
()
|
|
16
|
Garadapur
|
OR-18-009-006-005/11613
(Garadpur)
|
2418009000NRG23120720220287226
|
13/07/2022
|
SAKUNTALA DASH
|
2418009WL0009156
|
SAKUNTALA DASH
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630099
|
|
MRS SAKUNTALA DASH
|
()
|
|
17
|
Garadapur
|
OR-18-009-006-005/26300
(Garadpur)
|
2418009000NRG23120720220287233
|
13/07/2022
|
Kailasha Chandra Malik
|
2418009WL0009156
|
Kailasha Chandra Malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630139
|
|
MR KAILASHA CHANDRA MALIK
|
()
|
|
18
|
Garadapur
|
OR-18-009-006-007/26580
(Garadpur)
|
2418009000NRG23130720220289744
|
13/07/2022
|
Suryakanta Merkap
|
2418009WL0009244
|
Suryakanta Merkap
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630140
|
|
MR SURJAKANTA MEKAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
19
|
Garadapur
|
OR-18-009-006-001/11905
(Garadpur)
|
2418009000NRG23120720220287237
|
13/07/2022
|
Kailash Chandra Samal
|
2418009WL0009157
|
Kailash Chandra Samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630106
|
|
KAILASH CHANDRA SAMAL
|
()
|
|
20
|
Garadapur
|
OR-18-009-006-001/11926
(Garadpur)
|
2418009000NRG23120720220287168
|
13/07/2022
|
Pratima Jena
|
2418009WL0009156
|
Pratima Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630116
|
|
PRATIMA JENA
|
()
|
|
21
|
Garadapur
|
OR-18-009-006-001/12743
(Garadpur)
|
2418009000NRG23120720220287239
|
13/07/2022
|
Kalpana Moharana
|
2418009WL0009157
|
Kalpana Moharana
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630147
|
|
KALPANA MOHARANA
|
()
|
|
22
|
Garadapur
|
OR-18-009-006-001/12760
(Garadpur)
|
2418009000NRG23120720220287240
|
13/07/2022
|
Bhramarbar Mahali
|
2418009WL0009157
|
Bhramarbar Mahali
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630137
|
|
BHRAMARBAR MAHALI
|
()
|
|
23
|
Garadapur
|
OR-18-009-006-001/12760
(Garadpur)
|
2418009000NRG23120720220287241
|
13/07/2022
|
Manjulata Mahali
|
2418009WL0009157
|
Manjulata Mahali
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630131
|
|
MANJULATA MAHALI
|
()
|
|
24
|
Garadapur
|
OR-18-009-006-001/12795
(Garadpur)
|
2418009000NRG23130720220289731
|
13/07/2022
|
Ajit Kumar Biswal
|
2418009WL0009244
|
Ajit Kumar Biswal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630113
|
|
AJIT KUMAR BISWAL
|
()
|
|
25
|
Garadapur
|
OR-18-009-006-001/12795
(Garadpur)
|
2418009000NRG23130720220289730
|
13/07/2022
|
Kabita Biswal
|
2418009WL0009244
|
Kabita Biswal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630132
|
|
KABITA BISWAL
|
()
|
|
26
|
Garadapur
|
OR-18-009-006-001/12804
(Garadpur)
|
2418009000NRG23120720220287244
|
13/07/2022
|
Arjun Sahoo
|
2418009WL0009157
|
Arjun Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630111
|
|
ARJUN CHARAN SAHOO
|
()
|
|
27
|
Garadapur
|
OR-18-009-006-001/12811
(Garadpur)
|
2418009000NRG23120720220287245
|
13/07/2022
|
Ranjan Kumar Sahoo
|
2418009WL0009157
|
Ranjan Kumar Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630103
|
|
RANJAN KUMAR SAHOO
|
()
|
|
28
|
Garadapur
|
OR-18-009-006-001/12852
(Garadpur)
|
2418009000NRG23130720220289732
|
13/07/2022
|
Kedar Kumar Sahoo
|
2418009WL0009244
|
Kedar Kumar Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630121
|
|
KEDAR KUMAR SAHOO
|
()
|
|
29
|
Garadapur
|
OR-18-009-006-001/12861
(Garadpur)
|
2418009000NRG23120720220287172
|
13/07/2022
|
Pramila Jena
|
2418009WL0009156
|
Pramila Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630128
|
|
PRAMILA JENA
|
()
|
|
30
|
Garadapur
|
OR-18-009-006-001/12889
(Garadpur)
|
2418009000NRG23130720220289734
|
13/07/2022
|
KALPANA KUMARI SAHOO
|
2418009WL0009244
|
KALPANA KUMARI SAHOO
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630125
|
|
KALPANA KUMARI SAHOO
|
()
|
|
31
|
Garadapur
|
OR-18-009-006-001/12936
(Garadpur)
|
2418009000NRG23120720220287249
|
13/07/2022
|
Mousumi Nayak
|
2418009WL0009157
|
Mousumi Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630129
|
|
MAUSUMI NAYAK
|
()
|
|
32
|
Garadapur
|
OR-18-009-006-001/26290
(Garadpur)
|
2418009000NRG23120720220287174
|
13/07/2022
|
JAYANTI SAMAL
|
2418009WL0009156
|
JAYANTI SAMAL
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630110
|
|
JAYANTI SAMAL
|
()
|
|
33
|
Garadapur
|
OR-18-009-006-001/26291
(Garadpur)
|
2418009000NRG23120720220287176
|
13/07/2022
|
Laxmipriya Jena
|
2418009WL0009156
|
Laxmipriya Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630119
|
|
LAXMIPRIYA JENA
|
()
|
|
34
|
Garadapur
|
OR-18-009-006-001/26441
(Garadpur)
|
2418009000NRG23120720220287177
|
13/07/2022
|
Sudhir Jena
|
2418009WL0009156
|
Sudhir Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630122
|
|
SUDHIR JENA
|
()
|
|
35
|
Garadapur
|
OR-18-009-006-001/26442
(Garadpur)
|
2418009000NRG23120720220287179
|
13/07/2022
|
Khageswar Jena
|
2418009WL0009156
|
Khageswar Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630120
|
|
KHAGESWAR JENA
|
()
|
|
36
|
Garadapur
|
OR-18-009-006-001/26542
(Garadpur)
|
2418009000NRG23120720220287181
|
13/07/2022
|
Umesh Chandra Mishra
|
2418009WL0009156
|
Umesh Chandra Mishra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630105
|
|
UMESH CHANDRA MISHRA
|
()
|
|
37
|
Garadapur
|
OR-18-009-006-004/11792
(Garadpur)
|
2418009000NRG23120720220287186
|
13/07/2022
|
Santoshi Parida
|
2418009WL0009156
|
Santoshi Parida
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630109
|
|
SANTOSHI PARIDA
|
()
|
|
38
|
Garadapur
|
OR-18-009-006-004/11834
(Garadpur)
|
2418009000NRG23120720220287194
|
13/07/2022
|
Surendranath Swain
|
2418009WL0009156
|
Surendranath Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630107
|
|
SURENDRANATH SWAIN
|
()
|
|
39
|
Garadapur
|
OR-18-009-006-004/11968
(Garadpur)
|
2418009000NRG23120720220287200
|
13/07/2022
|
Prasanna swain
|
2418009WL0009156
|
Prasanna swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630104
|
|
PRASANNA SWAIN
|
()
|
|
40
|
Garadapur
|
OR-18-009-006-004/12058
(Garadpur)
|
2418009000NRG23120720220287203
|
13/07/2022
|
Manoj Kumar Parida
|
2418009WL0009156
|
Manoj Kumar Parida
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630138
|
|
MANOJ KUMAR PARIDA
|
()
|
|
41
|
Garadapur
|
OR-18-009-006-004/26444
(Garadpur)
|
2418009000NRG23120720220287265
|
13/07/2022
|
HIRANYA KUMAR SAHOO
|
2418009WL0009157
|
HIRANYA KUMAR SAHOO
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630101
|
|
HIRANYA KUMAR SAHU
|
()
|
|
42
|
Garadapur
|
OR-18-009-006-004/26444
(Garadpur)
|
2418009000NRG23120720220287266
|
13/07/2022
|
KANCHAN SAHOO
|
2418009WL0009157
|
KANCHAN SAHOO
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630134
|
|
KANCHAN SAHU
|
()
|
|
43
|
Garadapur
|
OR-18-009-006-004/26447
(Garadpur)
|
2418009000NRG23120720220287206
|
13/07/2022
|
MINATI NAYAK
|
2418009WL0009156
|
MINATI NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630112
|
|
MINATI NAYAK
|
()
|
|
44
|
Garadapur
|
OR-18-009-006-005/11485
(Garadpur)
|
2418009000NRG23120720220287267
|
13/07/2022
|
Bharti samal
|
2418009WL0009157
|
Bharti samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630135
|
|
BHARATI SAMAL
|
()
|
|
45
|
Garadapur
|
OR-18-009-006-005/11488
(Garadpur)
|
2418009000NRG23120720220287210
|
13/07/2022
|
Malati Malla
|
2418009WL0009156
|
Malati Malla
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630130
|
|
MALATI MALLA
|
()
|
|
46
|
Garadapur
|
OR-18-009-006-005/11489
(Garadpur)
|
2418009000NRG23120720220287212
|
13/07/2022
|
Pramila Barik
|
2418009WL0009156
|
Pramila Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630123
|
|
PRAMILA BARIK
|
()
|
|
47
|
Garadapur
|
OR-18-009-006-005/11491
(Garadpur)
|
2418009000NRG23120720220287214
|
13/07/2022
|
Bijaya Laxmi Sethi
|
2418009WL0009156
|
Bijaya Laxmi Sethi
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630127
|
|
BIJAYLAKSMI SETHY
|
()
|
|
48
|
Garadapur
|
OR-18-009-006-005/11497
(Garadpur)
|
2418009000NRG23120720220287271
|
13/07/2022
|
Narmada Sahoo
|
2418009WL0009157
|
Narmada Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630126
|
|
NARMADA SAHOO
|
()
|
|
49
|
Garadapur
|
OR-18-009-006-005/11530
(Garadpur)
|
2418009000NRG23120720220287220
|
13/07/2022
|
Usarani Das
|
2418009WL0009156
|
Usarani Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630133
|
|
USHARANI DASH
|
()
|
|
50
|
Garadapur
|
OR-18-009-006-005/11542
(Garadpur)
|
2418009000NRG23120720220287279
|
13/07/2022
|
Ranjan . Sahoo
|
2418009WL0009157
|
Ranjan . Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630108
|
|
RANJAN SAHOO
|
()
|
|
51
|
Garadapur
|
OR-18-009-006-005/11569
(Garadpur)
|
2418009000NRG23120720220287223
|
13/07/2022
|
Sabitri Das
|
2418009WL0009156
|
Sabitri Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630124
|
|
SABITRI DASH
|
()
|
|
52
|
Garadapur
|
OR-18-009-006-005/11573
(Garadpur)
|
2418009000NRG23120720220287224
|
13/07/2022
|
Anjana Mallik
|
2418009WL0009156
|
Anjana Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630117
|
|
ANJANA MALIK
|
()
|
|
53
|
Garadapur
|
OR-18-009-006-005/26410
(Garadpur)
|
2418009000NRG23120720220287288
|
13/07/2022
|
Malaya Kumar Swain
|
2418009WL0009157
|
Malaya Kumar Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630102
|
|
MALAY KUMAR SWAIN
|
()
|
|
54
|
Garadapur
|
OR-18-009-006-006/11727
(Garadpur)
|
2418009000NRG23120720220287290
|
13/07/2022
|
Kanakalata Dash
|
2418009WL0009157
|
Kanakalata Dash
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630136
|
|
KANAKLATA DASH
|
()
|
|
55
|
Garadapur
|
OR-18-009-006-006/11734
(Garadpur)
|
2418009000NRG23120720220287292
|
13/07/2022
|
Malatee Panda
|
2418009WL0009157
|
Malatee Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630115
|
|
MALATI PANDA
|
()
|
|
56
|
Garadapur
|
OR-18-009-006-007/26555
(Garadpur)
|
2418009000NRG23130720220289742
|
13/07/2022
|
Prabhat Kumar Das
|
2418009WL0009244
|
Prabhat Kumar Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630118
|
|
PRAVAT KUMAR DASH
|
()
|
|
57
|
Garadapur
|
OR-18-009-006-007/26580
(Garadpur)
|
2418009000NRG23130720220289743
|
13/07/2022
|
Saraswati Merkap
|
2418009WL0009244
|
Saraswati Merkap
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146630114
|
|
SARASWATI MEKAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75924
|
75924
|
|
|
|
|
|
|
|