|
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
|
BHAPUR
|
OR-22-010-017-005/20717
(DHANCHANAGADA)
|
2422010000NRG23160120230352605
|
16/01/2023
|
CHANDRAMANI MOHANTY
|
2422010WL0023431
|
CHANDRAMANI MOHANTY
|
00415
|
SBIN0012033
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153526
|
|
CHANDRAMANI MAHANTY
|
UCO BANK(607066)
|
|
2
|
BHAPUR
|
OR-22-010-017-005/20717
(DHANCHANAGADA)
|
2422010000NRG23160120230352606
|
16/01/2023
|
CHANDRAMANI MOHANTY
|
2422010WL0023431
|
CHANDRAMANI MOHANTY
|
00415
|
SBIN0012033
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153524
|
|
SUSHAMA MOHANTY
|
UCO BANK(607066)
|
|
3
|
BHAPUR
|
OR-22-010-017-005/26266
(DHANCHANAGADA)
|
2422010000NRG23160120230352641
|
16/01/2023
|
GOBINDA BARAD
|
2422010WL0023431
|
GOBINDA BARAD
|
00415
|
SBIN0012033
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153525
|
|
MR GOBINDA BARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-017-005/20631
(DHANCHANAGADA)
|
2422010000NRG23160120230352589
|
16/01/2023
|
RABI GURU
|
2422010WL0023431
|
RABI GURU
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122153492
|
|
KUNI GURU
|
UCO BANK(607066)
|
|
5
|
BHAPUR
|
OR-22-010-017-005/20642
(DHANCHANAGADA)
|
2422010000NRG23160120230352590
|
16/01/2023
|
GANGADHAR SAHO
|
2422010WL0023431
|
GANGADHAR SAHO
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122153533
|
|
GANGADHARA SAHOO
|
UCO BANK(607066)
|
|
6
|
BHAPUR
|
OR-22-010-017-005/20642
(DHANCHANAGADA)
|
2422010000NRG23160120230352591
|
16/01/2023
|
GANGADHAR SAHO
|
2422010WL0023431
|
GANGADHAR SAHO
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122153502
|
|
MANJULATA SAHOO
|
UCO BANK(607066)
|
|
7
|
BHAPUR
|
OR-22-010-017-005/20645
(DHANCHANAGADA)
|
2422010000NRG23160120230352592
|
16/01/2023
|
AJAYA GURU
|
2422010WL0023431
|
AJAYA GURU
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122153511
|
|
AJAYA GURU
|
UCO BANK(607066)
|
|
8
|
BHAPUR
|
OR-22-010-017-005/20645
(DHANCHANAGADA)
|
2422010000NRG23160120230352593
|
16/01/2023
|
SANTILATA GURU
|
2422010WL0023431
|
SANTILATA GURU
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122153484
|
|
SHANTI LATA GURU
|
UCO BANK(607066)
|
|
9
|
BHAPUR
|
OR-22-010-017-005/20666
(DHANCHANAGADA)
|
2422010000NRG23160120230352594
|
16/01/2023
|
RAJKISHORE NAYAK
|
2422010WL0023431
|
RAJKISHORE NAYAK
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122153530
|
|
RAJ KISHORE NAYAK
|
UCO BANK(607066)
|
|
10
|
BHAPUR
|
OR-22-010-017-005/20670
(DHANCHANAGADA)
|
2422010000NRG23160120230352596
|
16/01/2023
|
GUNJARA JENA
|
2422010WL0023431
|
GUNJARA JENA
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122153513
|
|
GUNJAR JENA
|
UCO BANK(607066)
|
|
11
|
BHAPUR
|
OR-22-010-017-005/20670
(DHANCHANAGADA)
|
2422010000NRG23160120230352595
|
16/01/2023
|
RABI JENA
|
2422010WL0023431
|
RABI JENA
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122153512
|
|
RABI JENA
|
UCO BANK(607066)
|
|
12
|
BHAPUR
|
OR-22-010-017-005/20678
(DHANCHANAGADA)
|
2422010000NRG23160120230352597
|
16/01/2023
|
Baikuntha Pradhan
|
2422010WL0023431
|
Baikuntha Pradhan
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122153521
|
|
BAIKUNTHA PRADHAN
|
UCO BANK(607066)
|
|
13
|
BHAPUR
|
OR-22-010-017-005/20683
(DHANCHANAGADA)
|
2422010000NRG23160120230352598
|
16/01/2023
|
PARABAS PRADHAN
|
2422010WL0023431
|
PARABAS PRADHAN
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122153503
|
|
PARABASI PRADHAN
|
UCO BANK(607066)
|
|
14
|
BHAPUR
|
OR-22-010-017-005/20683
(DHANCHANAGADA)
|
2422010000NRG23160120230352599
|
16/01/2023
|
PARABAS PRADHAN
|
2422010WL0023431
|
PARABAS PRADHAN
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153504
|
|
PUNI PRADHAN
|
UCO BANK(607066)
|
|
15
|
BHAPUR
|
OR-22-010-017-005/20705
(DHANCHANAGADA)
|
2422010000NRG23160120230352600
|
16/01/2023
|
RADHA JENA
|
2422010WL0023431
|
RADHA JENA
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153487
|
|
NAKULA JENA
|
UCO BANK(607066)
|
|
16
|
BHAPUR
|
OR-22-010-017-005/20707
(DHANCHANAGADA)
|
2422010000NRG23160120230352601
|
16/01/2023
|
NARAYAN BARAD
|
2422010WL0023431
|
NARAYAN BARAD
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153499
|
|
MR NARAYAN BARAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAPUR
|
OR-22-010-017-005/20707
(DHANCHANAGADA)
|
2422010000NRG23160120230352602
|
16/01/2023
|
NARAYAN BARAD
|
2422010WL0023431
|
NARAYAN BARAD
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153500
|
|
MALLIKA BARAD
|
INDUSIND BANK(607189)
|
|
18
|
BHAPUR
|
OR-22-010-017-005/20715
(DHANCHANAGADA)
|
2422010000NRG23160120230352604
|
16/01/2023
|
AMULI JENA
|
2422010WL0023431
|
AMULI JENA
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153506
|
|
AMULI JENA
|
UCO BANK(607066)
|
|
19
|
BHAPUR
|
OR-22-010-017-005/20715
(DHANCHANAGADA)
|
2422010000NRG23160120230352603
|
16/01/2023
|
KAILASH JENA
|
2422010WL0023431
|
KAILASH JENA
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153505
|
|
KAILASH JENA
|
UCO BANK(607066)
|
|
20
|
BHAPUR
|
OR-22-010-017-005/20737
(DHANCHANAGADA)
|
2422010000NRG23160120230352608
|
16/01/2023
|
BHAGABAN NAYAK
|
2422010WL0023431
|
BHAGABAN NAYAK
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153507
|
|
BHAGABAN NAYAK
|
UCO BANK(607066)
|
|
21
|
BHAPUR
|
OR-22-010-017-005/20737
(DHANCHANAGADA)
|
2422010000NRG23160120230352609
|
16/01/2023
|
BHAGABAN NAYAK
|
2422010WL0023431
|
BHAGABAN NAYAK
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153508
|
|
PUNI NAYAK
|
UCO BANK(607066)
|
|
22
|
BHAPUR
|
OR-22-010-017-005/20744
(DHANCHANAGADA)
|
2422010000NRG23160120230352610
|
16/01/2023
|
PRAFULLA BARAD
|
2422010WL0023431
|
PRAFULLA BARAD
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153486
|
|
PRAFULLA BARAD
|
UCO BANK(607066)
|
|
23
|
BHAPUR
|
OR-22-010-017-005/20744
(DHANCHANAGADA)
|
2422010000NRG23160120230352611
|
16/01/2023
|
PRAFULLA BARAD
|
2422010WL0023431
|
PRAFULLA BARAD
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153535
|
|
PRATIMA BARAD
|
UCO BANK(607066)
|
|
24
|
BHAPUR
|
OR-22-010-017-005/20747
(DHANCHANAGADA)
|
2422010000NRG23160120230352612
|
16/01/2023
|
PRAVAKAR MOHANTY
|
2422010WL0023431
|
PRAVAKAR MOHANTY
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153515
|
|
PRAVAKAR MOHANTY
|
UCO BANK(607066)
|
|
25
|
BHAPUR
|
OR-22-010-017-005/20747
(DHANCHANAGADA)
|
2422010000NRG23160120230352613
|
16/01/2023
|
PRAVATI MOHANTY
|
2422010WL0023431
|
PRAVATI MOHANTY
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153516
|
|
PRAVATI MOHANTY
|
UCO BANK(607066)
|
|
26
|
BHAPUR
|
OR-22-010-017-005/20754
(DHANCHANAGADA)
|
2422010000NRG23160120230352614
|
16/01/2023
|
DOLIA PRADHAN
|
2422010WL0023431
|
DOLIA PRADHAN
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153493
|
|
DALA PRADHAN
|
UCO BANK(607066)
|
|
27
|
BHAPUR
|
OR-22-010-017-005/20754
(DHANCHANAGADA)
|
2422010000NRG23160120230352615
|
16/01/2023
|
SUMI PRADHAN
|
2422010WL0023431
|
SUMI PRADHAN
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153509
|
|
SUSHAMA PRADHAN
|
UCO BANK(607066)
|
|
28
|
BHAPUR
|
OR-22-010-017-005/20756
(DHANCHANAGADA)
|
2422010000NRG23160120230352616
|
16/01/2023
|
JAYA SAHOO
|
2422010WL0023431
|
JAYA SAHOO
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153529
|
|
MR JAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAPUR
|
OR-22-010-017-005/20756
(DHANCHANAGADA)
|
2422010000NRG23160120230352617
|
16/01/2023
|
JAYA SAHOO
|
2422010WL0023431
|
JAYA SAHOO
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153528
|
|
PRAMILA SAHOO
|
UCO BANK(607066)
|
|
30
|
BHAPUR
|
OR-22-010-017-005/20769
(DHANCHANAGADA)
|
2422010000NRG23160120230352618
|
16/01/2023
|
MANAS PRADHAN
|
2422010WL0023431
|
MANAS PRADHAN
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153517
|
|
ARAKHITA PRADHAN
|
UCO BANK(607066)
|
|
31
|
BHAPUR
|
OR-22-010-017-005/20769
(DHANCHANAGADA)
|
2422010000NRG23160120230352619
|
16/01/2023
|
MANAS PRADHAN
|
2422010WL0023431
|
MANAS PRADHAN
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153518
|
|
MANAS PRADHAN
|
UCO BANK(607066)
|
|
32
|
BHAPUR
|
OR-22-010-017-005/20781
(DHANCHANAGADA)
|
2422010000NRG23160120230352620
|
16/01/2023
|
NIRMALA MOHANTY
|
2422010WL0023431
|
NIRMALA MOHANTY
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153519
|
|
BHAGABAN MOHANTY
|
UCO BANK(607066)
|
|
33
|
BHAPUR
|
OR-22-010-017-005/20781
(DHANCHANAGADA)
|
2422010000NRG23160120230352621
|
16/01/2023
|
NIRMALA MOHANTY
|
2422010WL0023431
|
NIRMALA MOHANTY
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153520
|
|
NIRMALA MOHANTY
|
UCO BANK(607066)
|
|
34
|
BHAPUR
|
OR-22-010-017-005/20784
(DHANCHANAGADA)
|
2422010000NRG23160120230352622
|
16/01/2023
|
SARAT SWAIN
|
2422010WL0023431
|
SARAT SWAIN
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153494
|
|
SARAT KUMAR SWAIN
|
UCO BANK(607066)
|
|
35
|
BHAPUR
|
OR-22-010-017-005/20784
(DHANCHANAGADA)
|
2422010000NRG23160120230352623
|
16/01/2023
|
SARAT SWAIN
|
2422010WL0023431
|
SARAT SWAIN
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153495
|
|
SUKANTI SWAIN
|
UCO BANK(607066)
|
|
36
|
BHAPUR
|
OR-22-010-017-005/20792
(DHANCHANAGADA)
|
2422010000NRG23160120230352624
|
16/01/2023
|
BAIDEHI NAYAK
|
2422010WL0023431
|
BAIDEHI NAYAK
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153514
|
|
BAIDEHI NAYAK
|
UCO BANK(607066)
|
|
37
|
BHAPUR
|
OR-22-010-017-005/20802
(DHANCHANAGADA)
|
2422010000NRG23160120230352625
|
16/01/2023
|
SUMITRA NAYAK
|
2422010WL0023431
|
SUMITRA NAYAK
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153531
|
|
SUMA NAYAK
|
UCO BANK(607066)
|
|
38
|
BHAPUR
|
OR-22-010-017-005/20814
(DHANCHANAGADA)
|
2422010000NRG23160120230352626
|
16/01/2023
|
PADMA BARAD
|
2422010WL0023431
|
PADMA BARAD
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153489
|
|
CHATURBHUJA BARAD
|
UCO BANK(607066)
|
|
39
|
BHAPUR
|
OR-22-010-017-005/20814
(DHANCHANAGADA)
|
2422010000NRG23160120230352627
|
16/01/2023
|
PADMA BARAD
|
2422010WL0023431
|
PADMA BARAD
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153534
|
|
PADMA BARAD
|
UCO BANK(607066)
|
|
40
|
BHAPUR
|
OR-22-010-017-005/20816
(DHANCHANAGADA)
|
2422010000NRG23160120230352628
|
16/01/2023
|
MADHUSUDAN MOHANTY
|
2422010WL0023431
|
MADHUSUDAN MOHANTY
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153498
|
|
MADHUSUDAN MOHANTY
|
UCO BANK(607066)
|
|
41
|
BHAPUR
|
OR-22-010-017-005/20827
(DHANCHANAGADA)
|
2422010000NRG23160120230352629
|
16/01/2023
|
BIKALA NAYAK
|
2422010WL0023431
|
BIKALA NAYAK
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153488
|
|
BIKALA NAYAK
|
UCO BANK(607066)
|
|
42
|
BHAPUR
|
OR-22-010-017-005/20831
(DHANCHANAGADA)
|
2422010000NRG23160120230352631
|
16/01/2023
|
BIPINA JENA
|
2422010WL0023431
|
BIPINA JENA
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153527
|
|
BIPIN JENA
|
UCO BANK(607066)
|
|
43
|
BHAPUR
|
OR-22-010-017-005/20831
(DHANCHANAGADA)
|
2422010000NRG23160120230352630
|
16/01/2023
|
BUDHIA PRADHAN
|
2422010WL0023431
|
BUDHIA PRADHAN
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153510
|
|
AHALYA JENA
|
UCO BANK(607066)
|
|
44
|
BHAPUR
|
OR-22-010-017-005/20842
(DHANCHANAGADA)
|
2422010000NRG23160120230352632
|
16/01/2023
|
PABITRA MOHANTY
|
2422010WL0023431
|
PABITRA MOHANTY
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153536
|
|
PABITRA MOHANTY
|
UCO BANK(607066)
|
|
45
|
BHAPUR
|
OR-22-010-017-005/20860
(DHANCHANAGADA)
|
2422010000NRG23160120230352633
|
16/01/2023
|
NAKULA BEHERA
|
2422010WL0023431
|
NAKULA BEHERA
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153485
|
|
NAKULA BEHERA
|
UCO BANK(607066)
|
|
46
|
BHAPUR
|
OR-22-010-017-005/20862
(DHANCHANAGADA)
|
2422010000NRG23160120230352634
|
16/01/2023
|
PHAKIRA JENA
|
2422010WL0023431
|
PHAKIRA JENA
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153490
|
|
PHAKIR JENA
|
UCO BANK(607066)
|
|
47
|
BHAPUR
|
OR-22-010-017-005/20862
(DHANCHANAGADA)
|
2422010000NRG23160120230352635
|
16/01/2023
|
PHAKIRA JENA
|
2422010WL0023431
|
PHAKIRA JENA
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153491
|
|
MALATI JENA
|
UCO BANK(607066)
|
|
48
|
BHAPUR
|
OR-22-010-017-005/20873
(DHANCHANAGADA)
|
2422010000NRG23160120230352636
|
16/01/2023
|
JAMBESWAR BEHERA
|
2422010WL0023431
|
JAMBESWAR BEHERA
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
25/02/2023
|
|
9122153532
|
|
JAMBESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BHAPUR
|
OR-22-010-017-005/20874
(DHANCHANAGADA)
|
2422010000NRG23160120230352638
|
16/01/2023
|
JUGALA NAYAK
|
2422010WL0023431
|
JUGALA NAYAK
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153497
|
|
JUGAL NAYAK
|
UCO BANK(607066)
|
|
50
|
BHAPUR
|
OR-22-010-017-005/20890
(DHANCHANAGADA)
|
2422010000NRG23160120230352639
|
16/01/2023
|
GOLAP BARADA
|
2422010WL0023431
|
GOLAP BARADA
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153501
|
|
GOLAP BARAD
|
UCO BANK(607066)
|
|
51
|
BHAPUR
|
OR-22-010-017-005/26272
(DHANCHANAGADA)
|
2422010000NRG23160120230352642
|
16/01/2023
|
BIDYADHAR BARAD
|
2422010WL0023431
|
BIDYADHAR BARAD
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153496
|
|
BIDYADHAR BARAD
|
UCO BANK(607066)
|
|
52
|
BHAPUR
|
OR-22-010-017-005/26338
(DHANCHANAGADA)
|
2422010000NRG23160120230352643
|
16/01/2023
|
NATABARA PRADHAN
|
2422010WL0023431
|
NATABARA PRADHAN
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153523
|
|
URMILA PRADHAN
|
UCO BANK(607066)
|
|
53
|
BHAPUR
|
OR-22-010-017-005/26353
(DHANCHANAGADA)
|
2422010000NRG23160120230352644
|
16/01/2023
|
Kabi Pradhan
|
2422010WL0023431
|
Kabi Pradhan
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153522
|
|
JHILI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35520
|
35520
|
|
|
|
|
|
|
|
|
54
|
BHAPUR
|
OR-22-010-017-005/20873
(DHANCHANAGADA)
|
2422010000NRG23160120230352637
|
16/01/2023
|
SISULA BEHERA
|
2422010WL0023431
|
SISULA BEHERA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122153483
|
|
SUSILA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38184
|
38184
|
|
|
|
|
|
|
|