|
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
|
Pakhimoria
|
AS-13-098-005-002/1518
(Deodhar)
|
0413098000NRG24230320241018551
|
23/03/2024
|
Rajen Bora
|
0413098WL055365
|
Rajen Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107358133
|
|
RAJEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-005-002/1518
(Deodhar)
|
0413098000NRG24230320241018552
|
23/03/2024
|
Rumi Bora
|
0413098WL055365
|
Rumi Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107358128
|
|
MRS RUMI BORA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pakhimoria
|
AS-13-098-005-002/1641
(Deodhar)
|
0413098000NRG24230320241018553
|
23/03/2024
|
Moni Devi
|
0413098WL055365
|
Moni Devi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107358131
|
|
MONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pakhimoria
|
AS-13-098-005-002/1641
(Deodhar)
|
0413098000NRG24230320241018554
|
23/03/2024
|
Tinku Moni Bora
|
0413098WL055365
|
Tinku Moni Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107358134
|
|
TINKU MONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-005-002/334
(Deodhar)
|
0413098000NRG24230320241018560
|
23/03/2024
|
Lili Bora
|
0413098WL055365
|
Lili Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107358130
|
|
LILI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-005-002/430
(Deodhar)
|
0413098000NRG24230320241018564
|
23/03/2024
|
Dabo Pradad Bora
|
0413098WL055365
|
Dabo Pradad Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107358135
|
|
DEBA PRASAD BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pakhimoria
|
AS-13-098-005-002/430
(Deodhar)
|
0413098000NRG24230320241018565
|
23/03/2024
|
Monu Bora
|
0413098WL055365
|
Monu Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107358127
|
|
MONU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-005-002/472
(Deodhar)
|
0413098000NRG24230320241018566
|
23/03/2024
|
Sonadhar Das
|
0413098WL055365
|
Sonadhar Das
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107358129
|
|
SONADHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-005-002/473
(Deodhar)
|
0413098000NRG24230320241018567
|
23/03/2024
|
Pankaj Bora
|
0413098WL055365
|
Pankaj Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107358137
|
|
PANKAJ BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-005-002/604
(Deodhar)
|
0413098000NRG24230320241018572
|
23/03/2024
|
Anu Saikia
|
0413098WL055365
|
Anu Saikia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107358136
|
|
ANU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-005-002/622-A
(Deodhar)
|
0413098000NRG24230320241018573
|
23/03/2024
|
Manash Jyoti Bora
|
0413098WL055365
|
Manash Jyoti Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107358163
|
|
MANASH JYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-005-002/884
(Deodhar)
|
0413098000NRG24230320241018576
|
23/03/2024
|
Manisha Bania
|
0413098WL055365
|
Manisha Bania
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107358162
|
|
MANISHA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-005-002/884
(Deodhar)
|
0413098000NRG24230320241018577
|
23/03/2024
|
Matu Bora
|
0413098WL055365
|
Matu Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107358164
|
|
MATU BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pakhimoria
|
AS-13-098-005-003/1076-A
(Deodhar)
|
0413098000NRG24230320241018578
|
23/03/2024
|
Raju Bora
|
0413098WL055365
|
Raju Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107358161
|
|
RAJU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-005-004/1096
(Deodhar)
|
0413098000NRG24230320241018580
|
23/03/2024
|
Jadumani Barik
|
0413098WL055365
|
Jadumani Barik
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107358132
|
|
JADUMANI BARIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-005-004/1096
(Deodhar)
|
0413098000NRG24230320241018581
|
23/03/2024
|
Minu Barik
|
0413098WL055365
|
Minu Barik
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107358126
|
|
MINU BARIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-008-005/1331
(Tulsi Deori)
|
0413098000NRG24220320241013707
|
23/03/2024
|
Bogi Bora
|
0413098WL055280
|
Bogi Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107358125
|
|
BAGI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pakhimoria
|
AS-13-098-008-005/471
(Tulsi Deori)
|
0413098000NRG24220320241013621
|
23/03/2024
|
Sarumai Bora
|
0413098WL055278
|
Sarumai Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107358124
|
|
MRS SARUMAI BORA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pakhimoria
|
AS-13-098-008-005/471
(Tulsi Deori)
|
0413098000NRG24220320241013620
|
23/03/2024
|
Sri Liladhar Borah
|
0413098WL055278
|
Sri Liladhar Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107358138
|
|
LILADHAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pakhimoria
|
AS-13-098-008-007/517
(Tulsi Deori)
|
0413098000NRG24220320241013845
|
23/03/2024
|
Sri Megnath Borah
|
0413098WL055287
|
Sri Megnath Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107358142
|
|
MEGHNATH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pakhimoria
|
AS-13-098-008-008/597
(Tulsi Deori)
|
0413098000NRG24220320241013842
|
23/03/2024
|
Mami Bora
|
0413098WL055284
|
Mami Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107358139
|
|
MAMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-008-008/597
(Tulsi Deori)
|
0413098000NRG24220320241013841
|
23/03/2024
|
Sri Padma Borah
|
0413098WL055284
|
Sri Padma Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107358143
|
|
PADMA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pakhimoria
|
AS-13-098-008-008/977
(Tulsi Deori)
|
0413098000NRG24220320241013848
|
23/03/2024
|
Mintu Saikia
|
0413098WL055288
|
Mintu Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107358141
|
|
MINTU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-008-009/130
(Tulsi Deori)
|
0413098000NRG24220320241013709
|
23/03/2024
|
Banti Saikia
|
0413098WL055281
|
Banti Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107358140
|
|
BANTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-008-009/130
(Tulsi Deori)
|
0413098000NRG24220320241013708
|
23/03/2024
|
Sri Lakhi Saikia
|
0413098WL055281
|
Sri Lakhi Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107358123
|
|
LAKHI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
26
|
Pakhimoria
|
AS-13-098-008-007/517
(Tulsi Deori)
|
0413098000NRG24220320241013846
|
23/03/2024
|
Mina Kakati Bora
|
0413098WL055287
|
Mina Kakati Bora
|
00045
|
BARB0NOWGON
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107358166
|
|
MINA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
27
|
Pakhimoria
|
AS-13-098-005-002/361
(Deodhar)
|
0413098000NRG24230320241018563
|
23/03/2024
|
Uttam Kr. Bhuyan
|
0413098WL055365
|
Uttam Kr. Bhuyan
|
00078
|
CNRB0001153
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107358158
|
|
UTTAM KUMAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
28
|
Pakhimoria
|
AS-13-098-005-002/1744
(Deodhar)
|
0413098000NRG24230320241018555
|
23/03/2024
|
MRIDU PAWAN BORA
|
0413098WL055365
|
MRIDU PAWAN BORA
|
00354
|
PUNB0003120
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107358160
|
|
MRIDU PAWAN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
29
|
Pakhimoria
|
AS-13-098-005-002/1745
(Deodhar)
|
0413098000NRG24230320241018556
|
23/03/2024
|
Mira Bora
|
0413098WL055365
|
Mira Bora
|
00415
|
SBIN0000146
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107358159
|
|
SATYAJIT BORA
|
BANK OF BARODA(606985)
|
|
30
|
Pakhimoria
|
AS-13-098-005-002/473
(Deodhar)
|
0413098000NRG24230320241018568
|
23/03/2024
|
Nabanita Borbora
|
0413098WL055365
|
Nabanita Borbora
|
00415
|
SBIN0000146
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107358146
|
|
NABANITA BOR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pakhimoria
|
AS-13-098-005-002/884
(Deodhar)
|
0413098000NRG24230320241018574
|
23/03/2024
|
Utpal Bora
|
0413098WL055365
|
Utpal Bora
|
00415
|
SBIN0000146
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107358155
|
|
UTPAL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pakhimoria
|
AS-13-098-008-005/639
(Tulsi Deori)
|
0413098000NRG24220320241013843
|
23/03/2024
|
Pankaj Gayan
|
0413098WL055285
|
Pankaj Gayan
|
00415
|
SBIN0000146
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107358121
|
|
MR PANKAJ GAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
33
|
Pakhimoria
|
AS-13-098-005-002/334
(Deodhar)
|
0413098000NRG24230320241018561
|
23/03/2024
|
Mr. Rupam Bora
|
0413098WL055365
|
Mr. Rupam Bora
|
00415
|
SBIN0005462
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107358157
|
|
RUPAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
34
|
Pakhimoria
|
AS-13-098-005-001/458
(Deodhar)
|
0413098000NRG24230320241018545
|
23/03/2024
|
Mamani Bora
|
0413098WL055365
|
Mamani Bora
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107358120
|
|
MAMANI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pakhimoria
|
AS-13-098-005-002/1281
(Deodhar)
|
0413098000NRG24230320241018547
|
23/03/2024
|
Ambeswar Borah
|
0413098WL055365
|
Ambeswar Borah
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107358119
|
|
AMBESWAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pakhimoria
|
AS-13-098-005-002/1281
(Deodhar)
|
0413098000NRG24230320241018548
|
23/03/2024
|
Babita Borah
|
0413098WL055365
|
Babita Borah
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107358149
|
|
BABITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-005-002/1282
(Deodhar)
|
0413098000NRG24230320241018549
|
23/03/2024
|
Prafulla Bhuyan
|
0413098WL055365
|
Prafulla Bhuyan
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107358118
|
|
PRAFULLA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pakhimoria
|
AS-13-098-005-002/1282
(Deodhar)
|
0413098000NRG24230320241018550
|
23/03/2024
|
Rima Bora Bhuyan
|
0413098WL055365
|
Rima Bora Bhuyan
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107358145
|
|
MRS RIMA BORA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pakhimoria
|
AS-13-098-005-002/192
(Deodhar)
|
0413098000NRG24230320241018557
|
23/03/2024
|
Santu Hazarika
|
0413098WL055365
|
Santu Hazarika
|
00415
|
SBIN0005914
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107358152
|
|
MR SHANTU HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pakhimoria
|
AS-13-098-005-002/193
(Deodhar)
|
0413098000NRG24230320241018558
|
23/03/2024
|
Deepsharan Bhuyan
|
0413098WL055365
|
Deepsharan Bhuyan
|
00415
|
SBIN0005914
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107358153
|
|
DIPSON BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pakhimoria
|
AS-13-098-005-002/334
(Deodhar)
|
0413098000NRG24230320241018559
|
23/03/2024
|
Kamaleswar Bora
|
0413098WL055365
|
Kamaleswar Bora
|
00415
|
SBIN0005914
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107358148
|
|
KAMALESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pakhimoria
|
AS-13-098-005-002/473
(Deodhar)
|
0413098000NRG24230320241018569
|
23/03/2024
|
Prahlad Bora
|
0413098WL055365
|
Prahlad Bora
|
00415
|
SBIN0005914
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107358150
|
|
PROHLAD BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pakhimoria
|
AS-13-098-005-002/531
(Deodhar)
|
0413098000NRG24230320241018571
|
23/03/2024
|
Prafulla Bora
|
0413098WL055365
|
Prafulla Bora
|
00415
|
SBIN0005914
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107358154
|
|
SHRI PRAFULLA BORA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pakhimoria
|
AS-13-098-005-002/884
(Deodhar)
|
0413098000NRG24230320241018575
|
23/03/2024
|
Sumi Bora
|
0413098WL055365
|
Sumi Bora
|
00415
|
SBIN0005914
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107358165
|
|
SHRI SUMI BORA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pakhimoria
|
AS-13-098-005-003/1076-A
(Deodhar)
|
0413098000NRG24230320241018579
|
23/03/2024
|
Sabita Das
|
0413098WL055365
|
Sabita Das
|
00415
|
SBIN0005914
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107358147
|
|
MISS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pakhimoria
|
AS-13-098-008-005/1331
(Tulsi Deori)
|
0413098000NRG24220320241013706
|
23/03/2024
|
Sunadhar Bora
|
0413098WL055280
|
Sunadhar Bora
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107358168
|
|
SONARAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pakhimoria
|
AS-13-098-008-005/1498
(Tulsi Deori)
|
0413098000NRG24220320241013844
|
23/03/2024
|
Mani Kakati
|
0413098WL055286
|
Mani Kakati
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107358167
|
|
MRS MANI KAKATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pakhimoria
|
AS-13-098-008-008/977
(Tulsi Deori)
|
0413098000NRG24220320241013847
|
23/03/2024
|
Dimpal Bora
|
0413098WL055288
|
Dimpal Bora
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107358151
|
|
DIMPUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21182
|
21182
|
|
|
|
|
|
|
|
|
49
|
Pakhimoria
|
AS-13-098-005-001/458
(Deodhar)
|
0413098000NRG24230320241018546
|
23/03/2024
|
Rupak Bora
|
0413098WL055365
|
Rupak Bora
|
00415
|
SBIN0016523
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107358122
|
|
RUPAK BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pakhimoria
|
AS-13-098-005-002/334
(Deodhar)
|
0413098000NRG24230320241018562
|
23/03/2024
|
Anupom Bora
|
0413098WL055365
|
Anupom Bora
|
00415
|
SBIN0016523
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107358156
|
|
MR ANUPOM BORA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pakhimoria
|
AS-13-098-005-002/473
(Deodhar)
|
0413098000NRG24230320241018570
|
23/03/2024
|
Sima Rekha Choudhury
|
0413098WL055365
|
Sima Rekha Choudhury
|
00415
|
SBIN0016523
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107358144
|
|
SIMA REKHA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76874
|
76874
|
|
|
|
|
|
|
|