|
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
|
Kendrapada
|
OR-18-001-027-003/29373
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220217501
|
21/06/2022
|
CHAITANYA
|
2418001027WL0006948
|
CHAITANYA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886461
|
|
CHAITANYA
|
()
|
|
2
|
Kendrapada
|
OR-18-001-027-003/37298
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220217511
|
21/06/2022
|
NAYANA NAYAK
|
2418001027WL0006948
|
NAYANA NAYAK
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886408
|
|
NAYANANAYAK
|
()
|
|
3
|
Kendrapada
|
OR-18-001-027-003/37352
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220217512
|
21/06/2022
|
DILLIP KUMAR SWAIN
|
2418001027WL0006948
|
DILLIP KUMAR SWAIN
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886410
|
|
DILLIPKUMARSWAIN
|
()
|
|
4
|
Kendrapada
|
OR-18-001-027-004/28424
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220216510
|
21/06/2022
|
RANJAN KUMAR MALIK
|
2418001027WL0006923
|
RANJAN KUMAR MALIK
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886409
|
|
RANJANKUMARMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-027-001/29162
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220217495
|
21/06/2022
|
JIBANJYOTI SWAIN
|
2418001027WL0006948
|
JIBANJYOTI SWAIN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886415
|
|
JIBANJYOTISWAIN
|
()
|
|
6
|
Kendrapada
|
OR-18-001-027-001/29219
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220217497
|
21/06/2022
|
MANJULATA SWAIN
|
2418001027WL0006948
|
MANJULATA SWAIN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886427
|
|
MANJULATASWAIN
|
()
|
|
7
|
Kendrapada
|
OR-18-001-027-001/29219
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220217499
|
21/06/2022
|
ROJALIN SWAIN
|
2418001027WL0006948
|
ROJALIN SWAIN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886432
|
|
ROJALINSWAIN
|
()
|
|
8
|
Kendrapada
|
OR-18-001-027-001/29219
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220217496
|
21/06/2022
|
SUNIL KUMAR SWAIN
|
2418001027WL0006948
|
SUNIL KUMAR SWAIN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886431
|
|
SUNILKUMARSWAIN
|
()
|
|
9
|
Kendrapada
|
OR-18-001-027-001/37382
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220217500
|
21/06/2022
|
LAXMIPRIYA KAR
|
2418001027WL0006948
|
LAXMIPRIYA KAR
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886423
|
|
LAXMIPRIYAKAR
|
()
|
|
10
|
Kendrapada
|
OR-18-001-027-003/29446
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220217502
|
21/06/2022
|
LAKSHMIPRIYA
|
2418001027WL0006948
|
LAKSHMIPRIYA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886413
|
|
LAKSHMIPRIYA
|
()
|
|
11
|
Kendrapada
|
OR-18-001-027-003/29765
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220216487
|
21/06/2022
|
MINA MALIK
|
2418001027WL0006923
|
MINA MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886411
|
|
MINAMALIK
|
()
|
|
12
|
Kendrapada
|
OR-18-001-027-003/30284
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220217506
|
21/06/2022
|
NABAKISHOR PARIDA
|
2418001027WL0006948
|
NABAKISHOR PARIDA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886428
|
|
NABAKISHORPARIDA
|
()
|
|
13
|
Kendrapada
|
OR-18-001-027-003/30353
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220217507
|
21/06/2022
|
DILIP KUMAR SWAIN
|
2418001027WL0006948
|
DILIP KUMAR SWAIN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886434
|
|
DILIPKUMARSWAIN
|
()
|
|
14
|
Kendrapada
|
OR-18-001-027-003/30353
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220217508
|
21/06/2022
|
GANESH CHANDRA SWAIN
|
2418001027WL0006948
|
GANESH CHANDRA SWAIN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886416
|
|
GANESHCHANDRASWAIN
|
()
|
|
15
|
Kendrapada
|
OR-18-001-027-003/30353
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220217509
|
21/06/2022
|
SHANTILATA SWAIN
|
2418001027WL0006948
|
SHANTILATA SWAIN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886438
|
|
SHANTILATASWAIN
|
()
|
|
16
|
Kendrapada
|
OR-18-001-027-003/37135
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220216503
|
21/06/2022
|
Basanti malik
|
2418001027WL0006923
|
Basanti malik
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886424
|
|
Basantimalik
|
()
|
|
17
|
Kendrapada
|
OR-18-001-027-003/37352
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220217513
|
21/06/2022
|
DIPTIMAYEE NAYAK
|
2418001027WL0006948
|
DIPTIMAYEE NAYAK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886414
|
|
DIPTIMAYEENAYAK
|
()
|
|
18
|
Kendrapada
|
OR-18-001-027-003/374174
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220216505
|
21/06/2022
|
PRAMILA MALIK
|
2418001027WL0006923
|
PRAMILA MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886412
|
|
PRAMILAMALIK
|
()
|
|
19
|
Kendrapada
|
OR-18-001-027-003/374202
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220217514
|
21/06/2022
|
PRAKASH BEHERA
|
2418001027WL0006948
|
PRAKASH BEHERA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886417
|
|
PRAKASHBEHERA
|
()
|
|
20
|
Kendrapada
|
OR-18-001-027-003/374205
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220217516
|
21/06/2022
|
ASUTOSH SETHI
|
2418001027WL0006948
|
ASUTOSH SETHI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886422
|
|
ASUTOSHSETHI
|
()
|
|
21
|
Kendrapada
|
OR-18-001-027-003/374206
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220217517
|
21/06/2022
|
PRAMILA MALIK
|
2418001027WL0006948
|
PRAMILA MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886421
|
|
PRAMILAMALIK
|
()
|
|
22
|
Kendrapada
|
OR-18-001-027-003/374207
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220217518
|
21/06/2022
|
SANDHYARANI SWAIN
|
2418001027WL0006948
|
SANDHYARANI SWAIN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886418
|
|
SANDHYARANISWAIN
|
()
|
|
23
|
Kendrapada
|
OR-18-001-027-004/28316
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220216507
|
21/06/2022
|
KANCHAN MALIKA
|
2418001027WL0006923
|
KANCHAN MALIKA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886429
|
|
KANCHANMALIKA
|
()
|
|
24
|
Kendrapada
|
OR-18-001-027-004/28316
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220216509
|
21/06/2022
|
PRAMOD MALIK
|
2418001027WL0006923
|
PRAMOD MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886436
|
|
PRAMODMALIK
|
()
|
|
25
|
Kendrapada
|
OR-18-001-027-004/28392
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220217520
|
21/06/2022
|
JAGADISH BISWAL
|
2418001027WL0006948
|
JAGADISH BISWAL
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886420
|
|
JAGADISHBISWAL
|
()
|
|
26
|
Kendrapada
|
OR-18-001-027-004/28392
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220217519
|
21/06/2022
|
MONALISHRA BISWA
|
2418001027WL0006948
|
MONALISHRA BISWA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886419
|
|
MONALISHRABISWA
|
()
|
|
27
|
Kendrapada
|
OR-18-001-027-004/28424
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220216512
|
21/06/2022
|
MAMATA MALIK
|
2418001027WL0006923
|
MAMATA MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886426
|
|
MAMATAMALIK
|
()
|
|
28
|
Kendrapada
|
OR-18-001-027-004/28424
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220216511
|
21/06/2022
|
RASMITA MALIK
|
2418001027WL0006923
|
RASMITA MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886430
|
|
RASMITAMALIK
|
()
|
|
29
|
Kendrapada
|
OR-18-001-027-004/28471
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220216516
|
21/06/2022
|
MANJU MALIK
|
2418001027WL0006923
|
MANJU MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886437
|
|
MANJUMALIK
|
()
|
|
30
|
Kendrapada
|
OR-18-001-027-004/28580
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220216518
|
21/06/2022
|
JAYANTI PARIDA
|
2418001027WL0006923
|
JAYANTI PARIDA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886459
|
|
JAYANTIPARIDA
|
()
|
|
31
|
Kendrapada
|
OR-18-001-027-004/373730
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220217521
|
21/06/2022
|
ASHOK MALIK
|
2418001027WL0006948
|
ASHOK MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886460
|
|
ASHOKMALIK
|
()
|
|
32
|
Kendrapada
|
OR-18-001-027-004/373730
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220217522
|
21/06/2022
|
kuni malik
|
2418001027WL0006948
|
kuni malik
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886425
|
|
kunimalik
|
()
|
|
33
|
Kendrapada
|
OR-18-001-027-004/373812
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220216522
|
21/06/2022
|
BATISHREE MALIK
|
2418001027WL0006923
|
BATISHREE MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886435
|
|
BATISHREEMALIK
|
()
|
|
34
|
Kendrapada
|
OR-18-001-027-004/373812
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220216523
|
21/06/2022
|
GITA MALIK
|
2418001027WL0006923
|
GITA MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886433
|
|
GITAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
35
|
Kendrapada
|
OR-18-001-027-003/29662
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220216479
|
21/06/2022
|
NIRANJAN MALIK
|
2418001027WL0006923
|
NIRANJAN MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886454
|
|
MR NIRANJAN MALIK
|
()
|
|
36
|
Kendrapada
|
OR-18-001-027-003/29738
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220216481
|
21/06/2022
|
PRAMILA MALIK
|
2418001027WL0006923
|
PRAMILA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886453
|
|
MRS PRAMILA MALIK
|
()
|
|
37
|
Kendrapada
|
OR-18-001-027-003/29762
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220216486
|
21/06/2022
|
Susanta malika
|
2418001027WL0006923
|
Susanta malika
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886443
|
|
MR SUSHANTA MALICK
|
()
|
|
38
|
Kendrapada
|
OR-18-001-027-003/29783
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220216489
|
21/06/2022
|
manoj malik
|
2418001027WL0006923
|
manoj malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886451
|
|
MR MANOJ KUMAR MALIK
|
()
|
|
39
|
Kendrapada
|
OR-18-001-027-003/29789
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220216491
|
21/06/2022
|
AJAY MALIK
|
2418001027WL0006923
|
AJAY MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886449
|
|
MR AJAY MALIK
|
()
|
|
40
|
Kendrapada
|
OR-18-001-027-003/29856
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220216495
|
21/06/2022
|
NARENDRA MALIKA
|
2418001027WL0006923
|
NARENDRA MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886450
|
|
MR NARENDRA MALIK
|
()
|
|
41
|
Kendrapada
|
OR-18-001-027-003/29856
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220216492
|
21/06/2022
|
SHARATA KUMAR MALIKA
|
2418001027WL0006923
|
SHARATA KUMAR MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886446
|
|
MR SHARAT MALIK
|
()
|
|
42
|
Kendrapada
|
OR-18-001-027-003/29896
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220216497
|
21/06/2022
|
Bijay malik
|
2418001027WL0006923
|
Bijay malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886452
|
|
MR BIJAY KUMAR MALIK
|
()
|
|
43
|
Kendrapada
|
OR-18-001-027-004/28447
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220216514
|
21/06/2022
|
AJI MALIK
|
2418001027WL0006923
|
AJI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886447
|
|
MRS AJI MALIK
|
()
|
|
44
|
Kendrapada
|
OR-18-001-027-004/37285
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220216520
|
21/06/2022
|
JYOTSNA MULI
|
2418001027WL0006923
|
JYOTSNA MULI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886448
|
|
MRS JYOTSNA MULI
|
()
|
|
45
|
Kendrapada
|
OR-18-001-027-004/373812
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220216521
|
21/06/2022
|
MANGU MALIK
|
2418001027WL0006923
|
MANGU MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886445
|
|
MR MANGU MALIK
|
()
|
|
46
|
Kendrapada
|
OR-18-001-027-004/374204
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220217523
|
21/06/2022
|
BISWAJEET BISWAL
|
2418001027WL0006948
|
BISWAJEET BISWAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886444
|
|
MR BISWAJEET BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
47
|
Kendrapada
|
OR-18-001-027-003/29533
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220217505
|
21/06/2022
|
PRAMOD MALIK
|
2418001027WL0006948
|
PRAMOD MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886455
|
|
MR PRAMOD MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
48
|
Kendrapada
|
OR-18-001-027-003/29446
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220217503
|
21/06/2022
|
NABAGHANA PARIDA
|
2418001027WL0006948
|
NABAGHANA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886440
|
|
NABAGHANAPARIDA
|
()
|
|
49
|
Kendrapada
|
OR-18-001-027-003/29789
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220216490
|
21/06/2022
|
SHARAT MALIK
|
2418001027WL0006923
|
SHARAT MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886457
|
|
SHARATMALIK
|
()
|
|
50
|
Kendrapada
|
OR-18-001-027-003/29856
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220216494
|
21/06/2022
|
PATITAPABAN MALIKA
|
2418001027WL0006923
|
PATITAPABAN MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886441
|
|
PATITAPABANMALIKA
|
()
|
|
51
|
Kendrapada
|
OR-18-001-027-003/29896
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220216496
|
21/06/2022
|
RATNAKAR MALIK
|
2418001027WL0006923
|
RATNAKAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886456
|
|
RATNAKARMALIK
|
()
|
|
52
|
Kendrapada
|
OR-18-001-027-003/37135
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220216502
|
21/06/2022
|
KARNA MALLIK
|
2418001027WL0006923
|
KARNA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886439
|
|
KARNAMALLIK
|
()
|
|
53
|
Kendrapada
|
OR-18-001-027-003/374203
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220217515
|
21/06/2022
|
CHANDRA SEKHAR ROUT
|
2418001027WL0006948
|
CHANDRA SEKHAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886442
|
|
CHANDRASEKHARROUT
|
()
|
|
54
|
Kendrapada
|
OR-18-001-027-004/28580
(SHYAMSUNDARPUR)
|
2418001027NRG23200620220216517
|
21/06/2022
|
DHRANIDHAR PARIDA
|
2418001027WL0006923
|
DHRANIDHAR PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487886458
|
|
DHRANIDHARPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|