|
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
|
BETNOTI
|
OR-04-048-020-004/8100
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184625
|
02/03/2024
|
MRS MINATI SING
|
2404048WL242191
|
MRS MINATI SING
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674626
|
|
MINATI SING W/O-BALARAM
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-020-004/8215
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184626
|
02/03/2024
|
BAILA SINGH
|
2404048WL242191
|
BAILA SINGH
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674628
|
|
BAILA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-020-005/32835
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184627
|
02/03/2024
|
GURA MOHANTA
|
2404048WL242191
|
GURA MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674624
|
|
GURA MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-020-005/32836
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184628
|
02/03/2024
|
SAMBARI HEMBRAM
|
2404048WL242191
|
SAMBARI HEMBRAM
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674631
|
|
SAMBARI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-020-005/4282
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184637
|
02/03/2024
|
BISNU CHARAN MAHANTA
|
2404048WL242191
|
BISNU CHARAN MAHANTA
|
00048
|
BKID0005490
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674625
|
|
BISNU CHARAN MAHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-020-001/32894
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184597
|
02/03/2024
|
BHARATI MOHANTA
|
2404048WL242189
|
BHARATI MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674593
|
|
BHARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BETNOTI
|
OR-04-048-020-001/328967
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184603
|
02/03/2024
|
MRS SULOCHANA MOHANTA
|
2404048WL242189
|
MRS SULOCHANA MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674592
|
|
SULOCHANA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BETNOTI
|
OR-04-048-020-001/3788
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184613
|
02/03/2024
|
BHASKAR MOHANTA
|
2404048WL242189
|
BHASKAR MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674590
|
|
Bhaskar Chandra Mohanta
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BETNOTI
|
OR-04-048-020-001/3939
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184620
|
02/03/2024
|
PRATIVA MOHANTA
|
2404048WL242189
|
PRATIVA MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674591
|
|
PRATIVA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BETNOTI
|
OR-04-048-020-004/328982
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184624
|
02/03/2024
|
SITA HEMBRAM
|
2404048WL242191
|
SITA HEMBRAM
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674595
|
|
SITA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BETNOTI
|
OR-04-048-020-005/32850
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184630
|
02/03/2024
|
BHASKAR MOHANTA
|
2404048WL242191
|
BHASKAR MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674597
|
|
BHASKAR MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BETNOTI
|
OR-04-048-020-005/4241
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184634
|
02/03/2024
|
NISHA MANI MOHANTA
|
2404048WL242191
|
NISHA MANI MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674596
|
|
NISHA MANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BETNOTI
|
OR-04-048-020-005/4318
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184641
|
02/03/2024
|
DAKTAR HEMBRAM
|
2404048WL242191
|
DAKTAR HEMBRAM
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674594
|
|
Daktar Hembram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
14
|
BETNOTI
|
OR-04-048-020-001/329120
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184604
|
02/03/2024
|
BARIMANI MAHANTA
|
2404048WL242189
|
BARIMANI MAHANTA
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799674636
|
|
BARIMANI MOHANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
15
|
BETNOTI
|
OR-04-048-020-001/328957
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184600
|
02/03/2024
|
KUMUDINI MOHANTA
|
2404048WL242189
|
KUMUDINI MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674635
|
|
MRS KUMUDINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETNOTI
|
OR-04-048-020-001/328959
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184601
|
02/03/2024
|
KANAK LATA MOHANTA
|
2404048WL242189
|
KANAK LATA MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674630
|
|
MRS KANAK LATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETNOTI
|
OR-04-048-020-001/3723
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184607
|
02/03/2024
|
MRS. ARATI MOHANTA
|
2404048WL242189
|
MRS. ARATI MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674627
|
|
MRS. ARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BETNOTI
|
OR-04-048-020-001/3778
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184612
|
02/03/2024
|
GITANJALI MOHANTA
|
2404048WL242189
|
GITANJALI MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674634
|
|
GITANJALI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETNOTI
|
OR-04-048-020-001/3861
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184618
|
02/03/2024
|
RATNAKARA MOHANTA
|
2404048WL242189
|
RATNAKARA MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674633
|
|
MR RATNAKARA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETNOTI
|
OR-04-048-020-005/4302
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184638
|
02/03/2024
|
NAKUL CHANDRA MOHANTA
|
2404048WL242191
|
NAKUL CHANDRA MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674623
|
|
NAKUL CHANDRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
21
|
BETNOTI
|
OR-04-048-020-005/4317
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184640
|
02/03/2024
|
PHULAMANI HEMBRAM
|
2404048WL242191
|
PHULAMANI HEMBRAM
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674629
|
|
PHULAMANI HEMBRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
22
|
BETNOTI
|
OR-04-048-020-005/4321
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184642
|
02/03/2024
|
SALE HEMBRAM
|
2404048WL242191
|
SALE HEMBRAM
|
00468
|
UBIN0554171
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674632
|
|
MR SALE HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
23
|
BETNOTI
|
OR-04-048-020-001/32785
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184594
|
02/03/2024
|
MRS RANJANI MOHANTA
|
2404048WL242189
|
MRS RANJANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674602
|
|
RANJANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BETNOTI
|
OR-04-048-020-001/32845
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184595
|
02/03/2024
|
KUNA SING
|
2404048WL242189
|
KUNA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674616
|
|
KUNA SING
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BETNOTI
|
OR-04-048-020-001/32858
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184596
|
02/03/2024
|
MR BASANTI MOHANTA
|
2404048WL242189
|
MR BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674617
|
|
MR BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BETNOTI
|
OR-04-048-020-001/328943
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184598
|
02/03/2024
|
JHARANA MOHANTA
|
2404048WL242189
|
JHARANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674622
|
|
JHARANA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BETNOTI
|
OR-04-048-020-001/328947
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184599
|
02/03/2024
|
LAXMIMANI MAHANTA
|
2404048WL242189
|
LAXMIMANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674620
|
|
LAXMIMANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BETNOTI
|
OR-04-048-020-001/328962
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184602
|
02/03/2024
|
NISHAMANI MOHANTA
|
2404048WL242189
|
NISHAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674599
|
|
NISHAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BETNOTI
|
OR-04-048-020-001/3700
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184605
|
02/03/2024
|
JANAKI SINGH
|
2404048WL242189
|
JANAKI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674600
|
|
JANAKI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BETNOTI
|
OR-04-048-020-001/3707
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184606
|
02/03/2024
|
MRS KUNIMANI MOHANTA
|
2404048WL242189
|
MRS KUNIMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674598
|
|
KUNIMANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BETNOTI
|
OR-04-048-020-001/3747
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184608
|
02/03/2024
|
MINA MOHANTA
|
2404048WL242189
|
MINA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674612
|
|
MINA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BETNOTI
|
OR-04-048-020-001/3761
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184610
|
02/03/2024
|
MANGALI MOHANTA
|
2404048WL242189
|
MANGALI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674603
|
|
MRS MANGALI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETNOTI
|
OR-04-048-020-001/3761
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184609
|
02/03/2024
|
RAMAKANT MOHANTA
|
2404048WL242189
|
RAMAKANT MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674604
|
|
MR RAMAKANTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETNOTI
|
OR-04-048-020-001/3777
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184611
|
02/03/2024
|
MRS SUBHADRA MOHANTA
|
2404048WL242189
|
MRS SUBHADRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674607
|
|
SUBHADRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BETNOTI
|
OR-04-048-020-001/3788
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184614
|
02/03/2024
|
MRS SABITRI MOHANTA
|
2404048WL242189
|
MRS SABITRI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674611
|
|
MRS SABITREE MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETNOTI
|
OR-04-048-020-001/3808
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184615
|
02/03/2024
|
BHARATI MOHANTA
|
2404048WL242189
|
BHARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674614
|
|
MRS BHARATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETNOTI
|
OR-04-048-020-001/3854
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184616
|
02/03/2024
|
BASANTI MOHANTA
|
2404048WL242189
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674601
|
|
MRS BASANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETNOTI
|
OR-04-048-020-001/3855
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184617
|
02/03/2024
|
MRS RANGALATA MOHANTA
|
2404048WL242189
|
MRS RANGALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674606
|
|
MRS RANGALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BETNOTI
|
OR-04-048-020-001/3907
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184619
|
02/03/2024
|
JANAKI MOHANTA
|
2404048WL242189
|
JANAKI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674608
|
|
JANAKI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BETNOTI
|
OR-04-048-020-001/3944
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184621
|
02/03/2024
|
MR ANANTA MAHONTA
|
2404048WL242189
|
MR ANANTA MAHONTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674605
|
|
MR ANANTA MAHONTA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BETNOTI
|
OR-04-048-020-005/32849
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184629
|
02/03/2024
|
MIS DULGU HEMBRUM
|
2404048WL242191
|
MIS DULGU HEMBRUM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674615
|
|
MIS DULGU HEMBRUM
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BETNOTI
|
OR-04-048-020-005/4228
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184631
|
02/03/2024
|
JITENDRA MOHANTA
|
2404048WL242191
|
JITENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674609
|
|
JITENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BETNOTI
|
OR-04-048-020-005/4233
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184632
|
02/03/2024
|
MANORANJAN MOHANTA
|
2404048WL242191
|
MANORANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674610
|
|
MANORANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BETNOTI
|
OR-04-048-020-005/4238
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184633
|
02/03/2024
|
MAIN HEMBRAM
|
2404048WL242191
|
MAIN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674619
|
|
MAIN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BETNOTI
|
OR-04-048-020-005/4243
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184635
|
02/03/2024
|
MIS BASI DEI
|
2404048WL242191
|
MIS BASI DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674621
|
|
MIS BASI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BETNOTI
|
OR-04-048-020-005/4277
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184636
|
02/03/2024
|
RAMA SINGH
|
2404048WL242191
|
RAMA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674613
|
|
RAMA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BETNOTI
|
OR-04-048-020-005/4305
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020320242184639
|
02/03/2024
|
DIBAKAR HEMBRAM
|
2404048WL242191
|
DIBAKAR HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674618
|
|
DIBAKAR HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65649
|
65649
|
|
|
|
|
|
|
|